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