About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Description</b></H2> </div><div><ul style="list-style-type:disc"> <li>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</li> <li>Send payment reminder, letter of demand, arrange termination of service & debt recovery actions</li> <li>Conduct credit assessment for approval of sales orders & services</li> <li>Review & approve payment extension & instalment requests</li> <li>Handle payment allocation & reconciliation</li> <li>Conduct AR meetings with Sales Team to track collection progress</li> <li>Support Manager in adhoc projects & management reporting</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Qualifications</b></H2> </div><div><p>⦁ Degree or Diploma in Finance, Business or Economics<br>⦁ At least 3 years of credit and collection experience<br>⦁ Team player with the ability to also work independently with little supervision<br>⦁ Excellent interpersonal and communication skills, able to manage internal and external customers<br>⦁ Advanced skills in MS Office applications and experience in SAP AR module is highly preferred</p></div></div></div>