- Opportunity to manage credit collections for China & Japan regions.
- Exposure in an MNC collections environment.
About Our Client
This role works with a recruitment agency specializing in finding talent for various industries and sectors, with a focus on providing quality staffing solutions to clients worldwide.
Job Description
- Liaise with operational consultants on credit control/client issues.
- Follow financial and management controls for credit control areas.
- Manage assigned debtors ledger portfolio, including collections and issue resolution.
- Assist with allocation of client receipts and reconciling client accounts.
- Analyze AR entries and resolve unallocated receipts.
- Monitor and maintain DSO levels and bad debt provision.
- Reconcile debtors ledgers monthly and prepare debtor reports.
- Escalate major client credit control issues to the management team.
- Assist O2C Managers and support operational business as needed.
The Successful Applicant
- Tertiary education in Accounting/Banking/Commerce.
- Strong business acumen
- Fluent in Mandarin to review documents and invoices written in mandarin from clients in China.
- Strong organizational, analytical and stakeholder management skills.
What's on Offer
- Opportunity to manage credit collections for China & Japan regions.
- Exposure to MNC collections environment and proactive debt management.
Contact
Claris Lim (Lic No: R21100138/ EA no: 18C9065)
Quote job ref
JN-052024-6420426
Phone number
+65 6643 9732
Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C
