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