Esker is a worldwide leader in AI-driven process automation software, helping financial and customer service departments digitally transform their source-to-pay (S2P) and order-to-cash (O2C) cycle. Companies use our cloud-based solutions to drive greater efficiency, accuracy, visibility and cost savings throughout their S2P and O2C processes.
Scope of work
1. Contract Renewal Notification
- Manage and monitor customer contract renewal status,ensuring that all contracts are tracked accurately.
- Monitor contract expiry dates to ensure there are no delays or overlaps in renewal process.
- Notify the sales team at least 3 months in advance of an upcoming contract due date, to allow sufficient time for renewal discussions and actions.
2. Daily Emails Checking & Replying
- Check the designated operational inbox daily for any correspondence or action items related to operational tasks.
- Respond promptly to any inquiries or requests related to administration contracts, and other operational matters.
3. Singapore Office Administration
- Office maintenance & repairing - Oversee regular maintenance and repairs required for the office environment.
- Purchase office supplies - Track inventory and order necessary office supplies as needed.
- Office Insurance - Ensure office insurance policies are up to date and manage related documentation.
- Assist staff onboarding and offboarding: Coordinate laptop arrangements, headset provisioning, and name care printing, office access card etc.
4. Courier Arrangements
- Arrange Courier services for the shipment of documents, packages, and other items as needed by the team.
5. Hotel & Flight Booking for Management/Visitors
- Coordinate travel arrangements for the management team when necessary, including booking hotel accommodations and flights for business trip.
6. AR Collections
- Use TermSync to send statements to customers for overdue invoices.
- Locate and monitor overdue accounts, ensuring that overdue balances are tracked and escalated as needed.
- Follow up with customers via email and, if necessary, make calls to customers on due invoices if they have not responded to previous communications.
- Update due invoice status(reason) at the end of each month for credit control reporting purposes.
- Update AR Aging on a weekly basis in summary, ensuring the aging report is accurate and up-to-date.
7. Other adhoc task(s)when it is required.
Job Requirements
- Strong communication skills, both written and verbal in English, Other languages such as Chinese, French will be a plus.
- Minimum 1 -2 years of experience in an administrative or operations support role.
- Strong proficiency in MS Office (Word, Excel, PowerPoint, Outlook).
- Ability to multitask, prioritize, and manage time effectively.
- Strong attention to detail and problem-solving abilities.
- High level of discretion and confidentiality.
- Open toSingaporean/Singapore PR only.