Executive/senior Executive - Singapore - RAFFLES HOSPITAL PTE LTD

RAFFLES HOSPITAL PTE LTD
RAFFLES HOSPITAL PTE LTD
Verified Company
Singapore

1 week ago

Wei Jie

Posted by:

Wei Jie

beBee Recruiter
Description

Responsibilities:


  • Generate and send Statement of accounts to clients
  • Attend and handle of clients' dispute
  • Monitor credit limits for clients and reporting of delinquent accounts timely
  • Send reminder letters for overdue accounts to clients
  • Propose suspension or termination of credit facilities for poor credit worthiness accounts
  • Preparation of monthly debtors aging reports
  • Perform filing & monitoring of Proof Of Debt (POD) for liquidated companies
  • Maintain accurate records of all chasing activity
  • Respond promptly and completely to both client and internal enquiries
  • Propose write off of irrecoverable receivables
  • Providing adhoc reporting as and when requested by management
  • Undertake account reconciliations as required
  • Engage with crossfunctional teams to improve customers' payment cycle, facilitate solutions and improve processes.
  • Conduct aged balance review with HOD and follow up review actions.
  • Other duties as delegated from time to time by management

Requirements:


  • Minimum Diploma with at least 3 years relevant experience in credit management
  • Meticulous and accurate
  • A team player with good interpersonal & communication skill and ability to work independently
  • The ability to work under pressure and to deadlines
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