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The role requires an individual’s ability to stay calm and objectively assess situations and make sound decisions under potential tense situations. Individuals should also have a working understanding of SOX controls and understand the importance of maintaining proper security controls in relation to financial data. The role will manage accounts globally with a focus on APAC and EMEA accounts and working the hours of 11am to 8pm Singapore time zone (1 hour lunch break).
Responsibilities:
Manage Credit Quote and Case queues
Payment Terms requests
Billing Frequency requests
Prebill days
Payment Method changes
Payments Plan requests
Credit Rating
Ad-Hoc
Leverage data and analytics to understand credit risks and shape proactive strategies
Active interaction with account teams to establish appropriate credit terms.
Ensure active engagement with internal and external partner teams, including Account Executives, Sales Operations, Legal and Accounts Receivables team to optimize cash receipts and minimize AR aging profile and Bad Debt expense.
Ensure adherence to collection activity and facilitate resolution of related issues.
Qualifications
Experience in a combination of accounts receivable, commercial (B2B) credit, accounting, finance or credit and collections
Ability to interpret various financial reporting sources such as D&B and Moody’s
Excellent analytical skills, with knowledge of collections, credit, accounting and finance principles, experienced in assessing portfolio and customer risk
Good conflict management and negotiation skills
Ability to think, act and work critically and independently
Ability to manage time efficiently
Thrives when multi-tasking and works best in a dynamic, fast paced environment
Superior verbal and written communication skills (at all levels of management)
Salesforce experience is a plus
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Posting Statement
does not accept unsolicited headhunter and agency resumes.
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