Bedok - Credit Controller & Accounts Receivable Executive

apartmentECON Healthcare Group placeBedok scheduleFull-time calendar_month21/8/25

Achieve monthly and annual collections targets

Contact customers via email or phone to follow up with overdue debts and negotiate repayment terms where necessary
Investigate and resolve client queries and disputes relating to billing and outstanding invoices, and to ensure timely resolution
Maintain strong credit control by partnering closely with sales, service support and other related functions
Prepare weekly/monthly/quarterly credit control reports
Maintain accurate and up-to-date client profiles, payment records and risk assessments
Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts
Review credit policy and propose improvements from time to time
Support the credit control team and contribute to broader departmental goals by undertaking additional duties as and when required

Requirements

At least 3 - 5 years’ experience in Credit Control/Accounts Receivable function
Possess a Diploma in Accountancy or related field
Computer literate and proficient in MS Office applications
Accounting experience and knowledge in Client Relationship Management System an added advantage
Good communication, writing and interpersonal skills
Good problem-solving skills and able to take initiative
Meticulous and matured
A good team player with positive working attitude

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