Job Overview:
To process daily incoming payments from customers and ensure that all outstanding balances are properly accounted for. To handle communication with members through emails and phone calls, addressing any queries or concerns they may have regarding their accounts and resolving issues in a timely manner, and preparing letters and forms related to accounts receivable.
The role also involves handling the issuance of monthly and yearly bulk credit notes for subscription fees.
Job Responsibilities:
- Process cheque and cash received daily.
- Record of GIRO/TT/Credit Card payment received.
- Handle bulk issuance of monthly & yearly subscription fee credit notes.
- Handle emails & phone calls from members.
- Prepare letters & forms (Accounts Receivable matters) for members and banks.
- Other ad hoc duties assigned include reception duties.
- to process daily incoming payment (AR)
Job Requirements:
- Preferably 1 to 2 years of relevant working experience
- Excellent interpersonal skills to communicate effectively between internal and external stakeholders
- Ability to work under tight deadlines and multi-task
Additional Information:
- Note: This is a short-term contract role (6 Months / 1 Year). Renewal will be assessed at the end of the term.
- Working Location: Tanjong Pagar
- Work Hours: 8.45 am to 6pm Monday to friday
- Hybrid work arrangements may be discussed (working from home)
22C1322 Maxhunt Resource Pte Ltd
R23116279 Ng Shu Wang
