Job Title: Finance Executive, Credit & Collections
Job Description
- Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts
- Send payment reminder, letter of demand, arrange termination of service & debt recovery actions
- Conduct credit assessment for approval of sales orders & services
- Review & approve payment extension & instalment requests
- Handle payment allocation & reconciliation
- Conduct AR meetings with Sales Team to track collection progress
- Support Manager in adhoc projects & management reporting
Qualifications
- Degree or Diploma in Finance, Business or Economics
- At least 3 years of credit and collection experience
- Team player with the ability to also work independently with little supervision
- Excellent interpersonal and communication skills, able to manage internal and external customers
- Advanced skills in MS Office applications and experience in SAP AR module is highly preferred
