Ar Credit Collections Lead
anonymous company - Singapore
new offer (02/07/2024)
job description
- Liaise with operational consultants on credit control and client issues.
- Follow financial and management controls for credit control activities.
- Manage assigned debtors ledger portfolio and resolve client issues.
- Assist with allocation and reconciliation of client receipts.
- Analyze AR entries for financial charges, currency gains/losses, and taxes.
- Resolve unallocated receipts and ensure daily updates of debtor ledgers.
- Monitor and maintain DSO levels and bad debt provisions.
- Ensure timely placement back outs and monthly reconciliation of ledgers.
- Prepare weekly/monthly debtor reports and ad hoc credit control reports.
- Escalate major credit control issues to the management team.
- Assist with annual audits and tax audits related to O2C collections.
- Liaise with banks, outsourced firms, and auditors as needed.
- Graduate with a Degree in Accounting/Finance/Business Administration.
- 5 years of experience in Order to Cash/Credit collection roles with increasing responsibilities.
- 2 years of experience managing team members.
- Has had exposure working with stakeholders across the APAC region
- Professional businesss accumen is required liaising with stakeholders across our global entities
- Commitment to service excellence
- Proficient in MS Office and Microsoft Outlook.
- Exceptional attention to detail and ability to manage multiple priorities.