To support managing our customer accounts in APAC region, by supporting the following activities:
Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency.
Support related accounting tasks, as may be required, and defined by the manager.
General:
Review the Region AR, to investigate late payments, to be in contact with internal functions – sales operations, salespersons, HQ as well as with Customers.
Job Requirements
3+ years’ experience as a collector
Business acumen – ability to hold a discussion with more senior people, understand commercial and operational issues.
Good English
Knowledge and experience in Excel
Detail oriented
Responsibility for processing accounts receivable and invoicing transactions to ensure timely collection.
Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines).
Direct (and where needed, face-to-face) communications with customers to promote timely and adequate collection and credit management.
Intensive day-to-day contact with all relevant internal stakeholders (sales operations, accounting, sales teams etc.
Takes responsibility for own professional development and growth.
Solid finance background and experience
Advantage:
Solid international corporate experience, with B2B specific
Experience from an international company (preferably Tech/Telco companies)
