The Opportunity
- Adecco is partnering our client, a famous Tech MNC
- We are looking for a Credit and Collections Analyst
- The role will start out as a contract
- Candidates who are immediately available/ able to start work within short notice will be preferred
The Talent
- 1-3 years’ experience in Finance
- Qualification in relevant field
- Analytical
- Excel skill, eg, Pivot, Vlookup, Formulas
- Strong Communication Skill – Verbally and in written.
Job Description
- Perform customer credit check.
- Establish and maintain appropriate credit lines for new and existing customers in accordance with company’s credit policy.
- Proactively contact customers for prompt collection and timely resolution of aged receivables
- Follow Collection Guideline on those customers with aged debt, reduce outstanding aged accounts receivable balances by working in conjunctions with Billing team, Sales, CSM, and Legal
- Responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliation.
- Have the capability to review and release customer credit holds with independent decision.
- Timely resolve customer receivable issues, inquiries, disputes, and/or claims
- Partner with Cash Application team in our global back office to ensure properly application of customer’s receipt.
- Partner with Customer Master team in our global back office to ensure timely set up and update of customer master.
- Understand the Bad Debt Provision and prepare the monthly report.
- Prepare credit and collection reports and ensure meeting KPIs.
- Actively involved in projects/system enhancement and any other ad hoc duties as and when assigned.
Next Step
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package
- Send your resume to [email protected]
- All shortlisted candidates will be contacted
Liu XinYang
EA Licence Number: 91C2918
Personnel Registration Number: R1988872
