
Credit & Collection Specialist
3 days ago
**The Company**
Our client is a market leader in MICE industry.
**The Role**
Reporting to the Director of Finance, you shall be responsible for all trade receivables functions and the day-to-day AR operational matters.
- Oversee daily AR reconciliation, credit notes and vouchers
- Manage and prepare daily and monthly AR reconciliation, accrual of journal entries, month-end closing and AR GST reports
- Identify and evaluate credit risk and assess credit history of clients
- Regularly monitor debtors aging, collections, and reconciliation
- Personally handle overdue payment (visit, negotiate, analyse and report) in accordance with the collections procedures
- Review and implement internal control procedures and policies in AR team
- Support digitalization of Finance processes
**Your Profile**
You should possess at least a diploma in accounting/business with minimum 3-4 years of relevant experience in credit control, review and AR function. Ability to handle high volume of transactions and work in a fast-paced environment. Outspoken personality with excellent communication to deal with external and internal stakeholders.
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