Scope of work Maintain regular contact and follow up with customers to ensure invoices are paid on time. Review of overdue accounts Head of Department and follow up with action plan. Escalate and follow up rejection invoices, track Open log issues and ensure it is resolved with  proper closure with respective process stakeholders. Prepare and send monthly Reminder Letters and Statement of Account to customers. Identify potential indicators of customer default and implement necessary measures to reduce  bad debt Prepare monthly AR aging reports and write-up on account’s collection status. Process refunds of credit balances such as excess payments or credit notes upon customer’s request.    Requirements A Diploma in Accountancy / Finance LCCI / CAT or equivalent Good communication skills and confident in engaging customers Strong proficiency in MS Office applications Knowledge in SAP will be an added advantage Interested applicants kindly email your resume to daniel_chua@peoplefirst.sg OR SMS to 94507916 EA License No: 14C7135 EA Personnel No: R1111256 EA Personnel Name: Daniel Chua