Platinum Yoga is a privately held company that operates about 9 yoga studios, with plans for additional expansion. We believe yoga is for everybody and it is our mission to transform people’s lives through high-quality yoga, combining a mind and body experience that promotes a healthier lifestyle. In addition to a wide class offering, our classes are taught by some of the best teachers in the business.
• 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
• Maintain Accounts Receivable system
• Compile ageing debt reports and management report
• Handle customer enquires relating to payment and invoice issues via phone and mail communications• Assist in any ad-hoc duties as assigned by Manager
Job Requirements:
• Diploma in any discipline with strong customer service background
• Minimum 3 year relevant experience in Credit Control or Accounts Receivable
• Excellent communication and interpersonal skills
• Strong negotiation skills with good analytical mind
• Organized, meticulous and able to work independently
• Able to work under pressure
• Knowledge in Microsoft Excel
Related Job Searches:
- Company:
Platinum Yoga Pte Ltd - Designation:
Senior Credit Control Officer - Profession:
Accounting / Auditing / Taxation - Industry:
Retail / eCommerce - Location:
Downtown Core