- 12-month contract (convertible) with completion bonus
- Hybrid
- With SAP experience added advantage
Job Responsibilities:
- Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic account.
- Check stopped orders report on a daily basis for the assigned region and/or product line. Review the overdue status and risk development of the customer before releasing the order.
- Conduct customer review of the new and existing customers and recommend credit lines according to the global credit policy.
- Work with cash applications team and customer service team to research and resolve short payments/non-payment disputes.
- Attend periodic collection meeting and coordinate closely with regional finance and commercial team to address any escalated collection matter.
- Inform manager of potential problems in the credit review process or collection process and make recommendations for process improvement.
- Perform AR reporting on overdue balances and top accounts as per request from business units.
- Perform other duties and responsibilities as assigned.
- Perform intercompany confirmation at month-end closing.
- Perform other duties and responsibilities as assigned.
Requirements:
- Diploma/Degree in any field
- Min 1 years related commercial collections experience
- Proficient in V-lookup
- Demonstrate clear understanding of basic accounting principles, general ledger, credit practices and collection procedures
- Experience with ERP system - SAP is a plus
Kindly note that only shortlisted candidates will be notified.
Triton AI Pte Ltd
Registration Number: R23118389
EA: 21C0661
