- Perform customer credit check. Establish and maintain appropriate credit lines for new and existing customers in accordance with company's credit policy.
- Proactively contact customers for prompt collection and timely resolution of aged receivables
- Follow Collection Guideline on those customers with aged debt, reduce outstanding aged accounts receivable balances by working in conjunctions with Billing team, Sales, CSM, and Legal
- Responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliation.
- Have the capability to review and release customer credit holds with independent decision.
- Timely resolve customer receivable issues, inquiries, disputes, and/or claims
- Partner with Cash Application team in our global back office to ensure properly application of customer's receipt.
- Partner with Customer Master team in our global back office to ensure timely set up and update of customer master.
- Understand the Bad Debt Provision and prepare the monthly report.
- Prepare credit and collection reports and ensure meeting KPIs.
- Actively involved in projects/system enhancement and any other ad hoc duties as and when assigned.
- 1-3 years' experience in Finance required (Associated), 3 Years plus experience for Analyst.
- Bachelor's degree preferred.
- Excel skill, eg, Pivot, Vlookup, Formulas
- Strong Communication Skill – Verbally and in written.
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Collections Analyst - Singapore - APAR TECHNOLOGIES PTE. LTD.
Description
Roles & ResponsibilitiesResponsibilities
Qualifications
EA License Number : 11C4879
Tell employers what skills you haveAccount Reconciliation
Microsoft Office
Microsoft Excel
Assessing
Ability To Work Independently
Process Improvement
ERP
Financials
Credit Management
Accounts Receivable
Customer Quality
Excel
Customer Service
Cash Flow
Vlookup
Back Office