- Monitor payment of members whose outstanding balances have not been settled for defaulting and suspension of credit facilities. (calling or
- Attending to members’ phone calls and emails enquiry on their statement.
- Processing of Absentee/New/Renewal/Resignation/Termination of Membership.
- Make sure that collections from members (via cash, cheque or internet) are updated timely in the system.
- Billings to members for events and lessons attended by members and their guests.
- You must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- At least 3 Year(s) of working experience in the related field or Industry would be advantageous
- You are able to work effectively under pressure and to meet tight deadlines
- Required Skill(s): Microsoft Office