Finance Executive, Credit & Collections

Finance Executive, Credit & Collections

• 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