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