Credit Control & AR Collection Manager
About this position
Responsibilities
• Lead and manage customer credit control, account receivable (AR) collection of both local and oversea team
• Formulating operational strategies and developing an action plan including team budgeting, managing the entire team operation & providing solutions,
• Reviewing the overall team performance, ensuring the timely invoicing & collection of payments from customers,
• Managing the monthly AR close process/ reconciliation/ report, optimizing resources and processes
• Act as the point of escalation for complex AR issues, provide solutions for missed payments and negotiate with customers to collect long-overdue payments
• Oversee and manage the credit checks on new & potential customers to ensure financial reliability and mitigate potential risk
• Ensuring good corporate governance & compliance with policies to ensure the target achievement at the Business Group & team levels
Requirements
• Bachelor's Degree or Higher in Accounting & Finance, Business Administration, or any related field.
• At least 5-8 years direct experienced in AR collection and credit control working in account receivable function and managerial reports related to AR.
• At least 5 years in a managerial role and the ability to handle complex AR issues
• Proven experience in escalation for complex AR issues, provide solutions for missed payments
• Knowledge of Accounting & Finance Management, Accounts Receivable Management, Legislative Procedural regarding Debt Collection, Credit Control and Risk Management
• Strong Leadership, Logical & Strategic Thinking and Problem-solving skills
• Strong communication, interpersonal and presentation skills
• Proficient communication in business English with speaking and writing
• Computer literacy, Microsoft Office and familiarity with data analysis tools is preferable