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