Jobs

    Collections Analyst - Singapore - APAR TECHNOLOGIES PTE. LTD.

    APAR TECHNOLOGIES PTE. LTD.
    APAR TECHNOLOGIES PTE. LTD. Singapore

    6 days ago

    Default job background
    Description
    Roles & Responsibilities

    Responsibilities

    • 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.

    Qualifications

    • 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.

    EA License Number : 11C4879

    Tell employers what skills you have

    Account 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

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