ACCOUNTS EXECUTIVE
NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD
11.2017 - 10.2020
- Managed over 35,000 receivable accounts, collecting payments for invoices amounting to $10 million via GIRO monthly
- Prioritised accounts with more than 180days outstanding to reduce company’s bad debt
- Communicated via email and phone consistently to collect on past due accounts, resolve disputes and inquiries of invoices
- Prepared and post journal entries worth over $500,000 within the 2nd day of the month to ensure prompt month end closing
- Reconciled cashcard statements of at least $100,000 on a monthly basis
- Performed Inter-company GIRO collection.