| Company Name | SETSCO SERVICES PTE LTD |
|---|---|
| Company UEN | 196900269D |
Follow up with customers to collect outstanding payments and resolve payment disputes Issue reminder letters to delinquent accounts and recommend appropriate actions for handling overdue accounts Conduct research to resolve account discrepancies, investigating issues related to invoices, payments or account balances. Address to customers’ enquiries related to billing and collection Collaborate with other departments to efficiently resolve billing discrepancies and address customer complaints. Achieve performance targets set by the Management Maintaining accurate account records, monitoring payment statuses and ensuring proper billing. Ensure compliance with the accounting standards, legal requirements and internal controls Assist in generating reports and handle any other assignments directed by the supervisor.
Diploma or above in accounting profession Relevant experience in accounts receivable or Credit Control are preferred Proficient in MS Office, in particularly MS Excel Good interpersonal and communication skills Team player who can also work independently Meticulous and possesses a sense of urgency Able to work under pressure
| Job Title | Accounts Receivable Officer (Credit Control) |
|---|---|
| Salary | SGD2,300.00 - 2,600.00 |
| Employment Type | Full Time |
| Working Experience | 1 Years |
| Qualification | Post Graduate Diploma / Certificate |