Roles & Responsibilities

• Follow-up with Insurance and Companies on outstanding payments, documents and data.
• Attend to payment enquiries and coordinate with internal and external stakeholders to ensure successful closing of cases by responding timely to incoming calls and emails.
• Liaise and work closely with collection agencies and lawyers for long outstanding payment cases.
• Ensure all collection activities are recorded accurately.
• Prepare monthly aging reports in a timely manner.
• Conduct monthly aged balance review with stakeholders.
• Undertake account reconciliations as required.
• Other ad-hoc duties as assigned

Requirements

•Min “A” Level or Diploma in Accountancy.

•Minimum 1-year relevant experience in Accounts Receivable management, Collections and Credit Control.

•Prior experience in Finance Shared Service center and similar industries would be an added advantage.

•Proficient in Microsoft Office including vlookup and pivot table.

•Strong interpersonal skills with the ability to communicate and work effectively with various levels

•Possess initiative, meticulous and great organizational skill with the ability to multi-task to meet deadlines

For interested candidates, please send your most recent and updated resume to andreatan@recruitexpress.com.sg

Subject heading: Adminstrative Assistant

Andrea Eunice Tan Min Er

(R23112594)

Recruit Express Pte Ltd

EA License No. 99C4599

Tell employers what skills you have

Ability to Multitask
Microsoft Office
Administrative Work
Interpersonal Skills
Inventory
Administration
Data Entry
Accounts Receivable
Accounting
Administrative Support
Customer Service
Vlookup
Able To Work Independently