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Credit & Collection Specialist

1 month ago

Singapore TRITON AI PTE. LTD. Full time $3,000 - $3,500

Location: East

Working Structure: Hybrid

Industry: MNC within Aerospace

Responsibilities:
  • Communicate with customers to solve collection issues and gain payment commitments, while building rapport and a positive relationship with global strategic accounts
  • 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 meetings and coordinate closely with regional finance and commercial team to address any escalated collection matters
  • 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 intercompany confirmation at month-end closing.
  • Perform other duties and responsibilities as assigned.
Requirements:
  • Minimally 1 year related commercial collections experience
  • Proficient in V-lookup
  • Demonstrate clear understanding of basic accounting principles, general ledger, credit practices, and collection procedures
  • Ability to work in a multi-tasking environment managing a large portfolio of accounts, under pressure while meeting deadlines is required
  • Show good initiative, responsibility, and a positive can-do attitude
  • Experience with ERP system - SAP is a plus

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV or email to huixuan@triton-ai.com