This job offer is not available in your country.
Executive Assistant, Account Receivable / Credit Control (HEALTHCARE) #HJC
Recruit ExpressSingapore, Singapore30+ days ago
Job type
- Permanent
Job descriptionResponsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables Pursue the collection of any arrears and repayment schedules and ensure minimal risk of bad debts Ensure necessary credit actions are taken when payment in default Maintain Excel spreadsheets on debts records and collaborate / coordinate with team on collections Monitor and follow-up with clients on overdue account Prepare and send reminder letters for overdue accounts to clients by hand and mail. Handle clients enquires relating to debt issues via direct contact, phone and mail communications Maintain accurate records of all chasing activity Engage with cross-functional teams to improve customers’ payment cycle, facilitate solutions and improve processes Liaising with internal and external stakeholders Assist in any ad-hoc duties as assigned by Reporting officer
Requirement :
- min 2-3 years AR experiences