Finance Executive, Credit & Collections

3-5 Years

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