Job Description:

• Maintain client relationship and perform AR collection activities including client visits to collect cheques
• Attend AR reviews, highlight status and result.
• Identify disputes and collaborate with internal teams to drive dispute resolution
• Perform AR forecasting and reporting. Perform analysis to identify trends and areas for improvement
• Be the focal point to highlight risky collection items to management
• Collaborate with sales teams for AR management and promote AR programs for target achievement.
• Strictly follow defined AR processes & support process alignment, enhancement and business control.Support closing and make sure all balances are completed by deadline.
• Provide administrative support including scanning, data input and filing.
  
  

Required Skills:

• Excellent communication and interpersonal skills
• Around 2-3 years working experience preferred. Fresh Graduate will also be considered.
• Good English language skills both written and verbal
• Strong ownership and passionate for work
• Able to work under pressure.
  
  

Interested parties please click Apply Now to apply job.