Tech Stack

Description

You will manage an APAC debtor ledger, ensuring timely collection of outstanding invoices while minimizing credit risk and maintaining strong relationships with customers and internal teams. Your work directly supports healthy cash flow and the broader finance function.

Requirements

• 2+ years experience in Credit Collections or similar accounts receivable role
• Strong knowledge of credit control and APAC debt collection practices
• Excellent communication and negotiation skills
• Proficient in MS Office, especially Excel; ERP systems (SAP, Oracle, Sage, Netsuite) preferred
• Degree in Finance, Accounting, Business Administration or related field preferred

Responsibilities

• Manage a portfolio of customer accounts for timely collection of outstanding invoices
• Proactively chase overdue debts via phone, email, and correspondence
• Monitor accounts, flag risks, and escalate problem debts
• Produce regular debtor reports with risk analysis and aged debt
• Support month-end processes including reporting and reconciliations