Salary: Negotiate

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Job content

Job Responsibilities

  • Manage and monitor the collection of accounts receivable for all business lines
  • Improve Day Sales Outstanding and overall working capital
  • Provide accounts statements to the client and perform reconciliation of accounts to clients’ statement
  • Publish weekly aging and collection repots to all Business Line Managers
  • Conduct monthly collection meetings with Business Line Managers
  • Send reminder letters to the client
  • Follow up via phone call for overdue debts and visit clients’ office whenever necessary
  • Work with Operations Team to resolve dispute on collection for clients
  • Work with Finance, Admin and Operations Team to ensure POs are done on time by examining the intercompany balance
  • Advise operations and management the most efficient collection method and costs involved
  • Liaise with Lawyer and Debt Collector on collection matters
  • Any other ad-hoc assigned

Job Requirements

  • Minimum Diploma or Degree in Business/Finance o similar discipline
  • At least 3 years of relevant work experience in credit management or debt collection
  • Good communication and negotiating skills
  • Excellent telephone skills - assertive but customer friendly
  • Able to meet deadlines through good time management and allocation of priorities
  • Self driven, highly motivated and able to work independently
  • Demonstrated ability in working effectively region-wide, cross-organizationally and cross culturally
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Deadline: 05-04-2024

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