Job description:
? Manage collection job to achieve target on cash collection, past dues, bad debt etc.
? Follow up payment plans with customers for To-Be-Due invoices
? Follow up PD invoices collection with customers, Sales leaders and other related stakeholders.
? Ensure the timely cash allocation instruction to cash application team.
? Prepare weekly and monthly reports and forecast for cash collection, past due, advance payments, bad debt.
? Prepare AR outstanding report and take meeting with each area teams to follow the status and actions.
? Follow up on invoice dispute & push for resolution.
? Assess and approve over limit / overdue requests from business teams / customers.
? Order release and OBD release in SAP system as per SEA approvals.
? Avoid new bad debt and resolve existing cases
? Prepare demand letters and implement overdue reminder procedures.
? Other work assigned from C2C leader
Requirements:
- Bachelor degree with Accounting, Economics or Finance background
- Minimum 2 years of credit or collections experience
- Good oral and written English
- Good PC skills including Excel, Word, PowerPoint, Outlook, etc, senior user for excel will be preferred
- Familiar with SAP credit modules
- Good interpersonal skills to work with external and internal customers
- Strong problem solving, financial analysis skills. Result oriented and self-motivated, with excellent ability to work with pressure
职能类别：中国方言翻译
关键字：财务粤语客户服务催收
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