AR Collection Specialist

1 week ago

Singapore Align Technology Full time

The AR Collector role in the Finance Department in APAC-India involves managing outstanding receivables, minimizing non-receivable risks, and ensuring proper actions for problem-solving with customers. Daily interactions with customers based on aging lists, coordination with sales and distributors, and maintaining good customer relationships are key responsibilities. The role also includes inputting call registers, proposing Credit Holds for customers, liaising with internal teams, and providing regular reports on AR status.The ideal candidate should have a B. Com degree from a reputed university and 5-6 years of experience in Invoicing, Credit Control, and AR Collections. Experience in a multinational environment is preferred, along with the ability to work effectively with diverse cultures, customers, distributors, and sales teams. Strong communication skills, both verbal and written, are essential for customer interactions and business partnering. The candidate must be proactive, detail-oriented, organized, and able to meet deadlines in a fast-paced environment.Fluency in English, excellent communication skills, and proficiency in Finance ERP systems, specifically SAP, are required. Proficiency in Microsoft Office applications, including advanced Excel skills, is necessary. The ideal candidate should be self-motivated, willing to work extra hours during peak periods, and demonstrate integrity, objectivity, and accountability in their work.In summary, the AR Collector role requires a candidate with strong communication and interpersonal skills, proficiency in Finance ERP systems, and the ability to work effectively in a dynamic and growing organization.,
Strong systems skills with Finance ERP system
Working knowledge of SAP
Proficiency in Microsoft Office Applications
Advanced Excel skills
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AR Cash Application Specialist
Envision Software Engineering PVT LTD(Core Force India)
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