Executive, Credit Control

2 weeks ago


Singapore Dksh Singapore Pte. Ltd. Full time

Responsibilities

  • Support superior in managing day-to-day operating expenditures BPO operating.
  • Download U account aging, analysis the outstanding, sending the report to HOD's/BU, follow-up with the A&P overdue status by weekly.
  • Assist BU/GL/Claims team for reverse entry matched wrongly by BU in Exceedra, monitor and update the tracking list till resolved.
  • Track the AR main account parking (R13) amount have been deducted on payment, check with BPO/Customer for the documents or details status to clear the park amount.
  • Follow-up on dispute A&P cases, Credit Note and Refund status from BU/Customer.
  • Coordinate activities related to overdue aging in main account and U aging, propose charge to PnL.
  • Implement continuous improvement initiatives to streamline existing A&P processes and improve efficiencies through a better utilization of automated systems.
  • Work closely with internal BU/AR in monitoring Clearing A&P issues, update A&P matrix if any movement in BU.
  • Monitor daily Exceedra Success & Error Reports, raise ticket to CSSC-Exceedra if received Error report to resolve the issue with BU and CSSC.
  • Issues CN for any A&P approved invoices from the BU or Customer portal.
  • Other adhoc jobs assigned.

Requirements

  • Detail oriented with good communication skills
  • Language proficiency - English and preferably Mandarin
  • Positive attitude
  • Spontaneous and ability to accept new roles and responsibilities
  • Minimum Diploma or GCE A' Level
  • At least 3 year work experience in AR, collections or credit control


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