Responsibilities:

• Conduct the credit check to evaluate the client’s credit status
• Support the implementation of standardized credit control processes across the region as part of the FSSC project
• Engage with the project team to structure the terms and conditions for payment schedules
• Maintain proper records of client contacts and payment history to evaluate proper management of debts
• Support the invoicing and credit control activities of East Asia Region
• Monitor and control DFO, minimize debt outstanding and overdue AR balance
• Prepare monthly KPI reports including cash receipt forecast, bad debt, DFO and debt analysis
• Prepare monthly reminder letters and statements
• Support Legal team in the strategic / legal actions to recover bad debts

Qualifications & Experience required:

• Degree in Accounting, Finance or related discipline
• At least 7 years of relevant billing and credit control experience gained from MNC environment, preferably with APAC region exposure
• Proficiency in MS Office with hands on knowledge in JDE preferred
• Mature, proactive, independent with good communication skills
• Self-starter, well organized, team work oriented with strong sense of responsibility and analytical mind
• Able to work under pressure and meet tight deadlines in dynamic work environment
• Good command of written and spoken English and Mandarin