- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 6시간 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Job Overview
We are seeking a detail-oriented Executive to manage Accounts Receivable activities, ensuring timely collection and accurate monitoring of outstanding debts for corporate clients. This role is based in Singapore and requires onsite presence.
Key Responsibilities
- Carry out debt collection processes for corporate accounts, including dispatching reminder emails.
- Regularly monitor Accounts Receivable ageing and proactively work to minimize outstanding periods.
- Engage with customers and institutions to resolve billing questions or disputes.
- Compile and prepare monthly AR ageing reports.
- Investigate and follow up on unidentified payment transactions from customers.
- Conduct AR balance confirmations with corporate clients.
- Generate and send statements of accounts to customers and institutions as required on an ad hoc basis.
- Perform additional duties as assigned.
Additional Information
No stipend or salary information provided. No mention of number of vacancies, application deadlines, or eligibility constraints.