Finance Executive, Accounts Receivable (6-Month Contract)

Responsibilities

• Perform dunning and collections follow-up, for accounts in arrears
  
• Investigate unidentified credits, disputes and perform reconciliation with customers when required
  
• Prepare ageing reports, month-end management reporting, provisions of doubt debt and all other ageing related reporting
  
• Chair and lead credit meetings with various business partners, identify high risk accounts and align follow-up
  
• Perform profiling, risk assessment, review and analysis on delinquent accounts
  
• Propose and implement dunning strategy and process improvements
  
• Ensure KPI on debtor's turnover are met
  

Requirements

• Degree in Accountancy or other relevant qualification
  
• At least 2 years of experience in Credit Control
  
• Good communication and interpersonal skills
  
• Proficient in SAP and Microsoft Office