Duties and Responsibilities:
- Perform daily collections by recording incoming cash, direct and credit card transactions
- Reconcile accounts and liaise with customers
- Monitor accounts to ensure timely collections
- Call and/or email customers as necessary in order to collect on unpaid customer invoices in a timely manner
- Able to work independently, research and resolve payment discrepancies
Experience and Qualifications:
- At least two (2) years experience in a similar position
- Associate degree/diploma in Accounting
- Must have knowledge of QuickBooks application
- Proven track record of reducing overdue receivables
Email: chungshr@gmail.com
Subject: Application - "Accounts Receivables Officer", no later than Wednesday, 20th February 2019.
Only shortlisted applicants will be contacted.
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