Job Summary

Responsibilities

• Assists in the AR collection for the company.
• Monitor, update and follow up closely with customers on overdue payment.
• Work closely and developing good relationship with corresponding departments to resolve client disputes.
• Liaison with customer on request such as certified invoices, statements of accounts and etc.
• Review customers’ request for toners based on contracts, expiry date, last stock issued, meter reading and any outstanding payment before superior approval.
• Processing of chargeable and non-chargeable consumables orders for end user customer.
• Handling of phone calls enquiry requesting for consumables and service.
• Preparation of Material Transfer documents.

Requirements

• Min GCE ‘N’/ ‘O’/ ‘A’ Level, ITE or Diploma holders.
• Proficient in Microsoft Excel.
• Independent and able to multi-task.
• Knowledge of SAP is an advantage.
• Prior experience in collection/ sales administrative support duties is preferred.
• Able to work late during month end.

Kindly send in your Resume in *MS Words Format*
(NOTE: The following information should be Included in the Resume. Thank you)

1. Date of Availability
2. Detailed Job Scope
3. Reason for Leaving for All Employments
4. Salary Expectation

Shortlisted candidates will be notified for an Interview.

Please forward your resume to Mr Lex Ong Shee Hean (R1106602) : lex@strategysolutions.com.sg

Call Strategy Solutions Services at 62263361

We will be most glad to assist you.

MOM License: 09C3018