The Company
Our client is a market leader in MICE industry.
The Role
Part of the AR team, you will be reporting to the Finance Director and shall be responsible for timely collections and cash management. Your duties include but not limited to the following:
- Maintaining and performing billing and collections.
- Establish pro-active collection activities and internal control functions towards managing collections and reconcile any discrepancies.
- Identifying and evaluating credit risk and assess credit history of clients.
- Handle overdue payment (phone call, email, visit, negotiate, analyse and reporting) in accordance with the collections procedures.
- Improve collections and reduce outstanding aged AR balances by working closely with other teams.
- Responsible to highlight client balances due, monitor credit situation.
- Coordinating legal actions to manage overdue accounts accordingly.
- Ensure financial and business-related legislative compliance are met.
- Involved in digitalization of Finance processes.
- Support the Management with special projects and workflow process improvements.
Your Profile
You should possess a degree in accounting/business with minimum 4-5 years of relevant experience in collections, or AR related function. Strong knowledge in credit control, collections, reporting, credit evaluation, accounting and finance. Ability to handle high volume of transactions and work in a fast-paced environment. Someone with commercial and business acumen and is comfortable to call and speak to clients via phone fo collection and billing purposes. Strong in customer service, communication and relationship skills.
