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