Hiring Company Industry: Specialist in providing advanced document management technologies and Managed IT Services in the local Office Automation industry.

Job Summary
- Attending to inbound and outbound calls/emails and provide solution to the customers regarding collection issues, discrepancies, and short payments.
- Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables.
- Call and pursue the collection of any arrears and to negotiate repayment schedules and ensure minimal risk of bad debts.

- Preferably candidate with minimum 1-2 years of proven experience in credit collection functions, but fresh graduates are welcomed to apply.
- Proficient in Microsoft Excel and Google Sheet is mandatory.
- Bilingual in both English and Mandarin language to attend customer inquiries.