Job Responsibilities:
- Resolve collection issues, secure payment commitments, and build positive relationships with global strategic accounts.
- Daily review of stopped orders, assessing overdue statuses and risks before releasing orders.
- Evaluate and recommend credit lines for new and existing customers per global credit policies.
- Collaborate with cash applications and customer service teams to address payment disputes.
- Participate in collection meetings and coordinate with regional finance and commercial teams on escalated issues.
- Report potential problems and suggest process improvements.
- Produce AR reports on overdue balances and top accounts as requested.
- Handle intercompany confirmations at month-end.
- Perform other assigned duties.
Type: 12-month contract position
Requirements:
- Diploma or degree in business or finance.
- At least 1 year of commercial collections experience.
- Proficiency in V-lookup.
- Good understanding of accounting principles, general ledger, and credit practices.
- Ability to manage multiple accounts and meet deadlines in a high-pressure environment.
- Proactive and responsible attitude.
- ERP system experience, especially SAP, is a plus.
Triton AI Pte Ltd
Registration Number: R1331018
EA: 21C0661
