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Finance Executive, Credit & Collections

Salary undisclosed

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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