Accounts Officer (AR/ Debt Collection)

Up to $3000

Alexandra

Mon to Fri: 8.45am to 5.30pm

• Responsible and focus on a group of customers who have arrears.
• Ensure this group of customer receives their invoice and make payment with a strong and scheduled follow up.
• Coordinate with account department for certain billing documents needed by customers such as CTC, SOA soft copy.
• Send daily collection report & number of calls report, weekly AR list report.
• Recommend/promote GIRO DDA (auto deduction) to customers for their meter reading invoice.
• Send daily collection report (amount) to the supervisor and daily number of calls.
• Send weekly AR list report to the supervisor.

• Contract (1 Year)

• Mon to Fri: 8.45am to 5.30pm

• Possess Diploma in Accountancy/LCCI Higher/CAT or equivalent.
• E...