Suizora Group – Account Receivable Representative Intern

Company
Suizora Group
suizora.com
Designation
Account Receivable Representative Intern
Date Listed
25 Nov 2021
Job Type
Entry Level / Junior Executive, Experienced / Senior Executive
Full/PermFree/ProjPart/Temp
Job Period
Immediate Start, For At Least 6 Months
Profession
Customer Service / Communications
Industry
Manufacturing General / Biomedical / Pharmaceutical
Location Name
Singapore
Work from Home
Allowance / Remuneration
$4,000 - 8,000 monthly
Company Profile

Suizora Group is a manufacturing, technology and recycling firm based in Japan with various annexe and subsidiaries in North America. We are into the production of steel products, and rolling processing of the non-ferrous metals department. We are well known for manufacturing highest quality products such as Pig Iron, Colanders Filters, Hot-rolled steel strip, Copper Wires, checkered plate, Plain Carbon, aluminium sheet, stainless steel, etc. and we are also in the production of houseware products and other products for the export markets around the globe.

Job Description

We want you to join our team as an Accounts Receivable Manager.

If you are looking for somewhere that you can take pride in your work, have the desire to be challenged, and belong to a large organization with a great local presence and the feeling of ‘family, have opportunities to earn more than just your base salary through various incentive and recognition programs, and have support in advancing and growing your career, then look no further

In this position, you will be making and responding to clients/customers through calls or emails, confirming customer information, collecting debts via telephone, contact customers in regard to their outstanding debt payments and setting up billing plans and receiving overdue payments from returning customers. You'll be providing daily coverage of all accounts until payment arrangements have been made. This is a remote position (work from home)


Requirements:-

  • High School Diploma or equivalent
  • 2+ years of Customer Service Representative experience
  • 2+ years of collections/payment experience
  • Microsoft Dynamics experience preferred, not required


Responsibilities: -

  • Make payment arrangements
  • Knowledge of collections regulations including Debt Collection Practice
  • Tend to any inquiries and resolve any customer complaints/issues
  • Inform customers of terms and conditions of contracts
  • Research invoice issues
  • Update customer profiles
  • Call and email clients for overdue payments
  • Review customer accounts
This position is already closed and no longer available.  You may like to view the other latest internships here.

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