Tech Stack

Description

You will manage an APAC debtor ledger, ensuring timely collection of outstanding invoices, minimising credit risk, and maintaining strong relationships with customers and internal teams. This role is key in supporting healthy cash flow and the wider finance function.

Requirements

• 2+ years experience in a credit collection manager or similar credit/accounts receivable role
• Strong knowledge of credit control principles and APAC debt collection practices
• Excellent communication and negotiation skills
• Proficient in MS Office, especially Excel; experience with ERP/accounting systems (e.g., SAP, Oracle, Sage, Netsuite) an advantage
• Degree in Finance, Accounting, Business Administration, or related field preferred

Responsibilities

• Manage a portfolio of customer accounts and ensure timely collection of outstanding invoices
• Proactively chase overdue debts via phone, email, and written correspondence
• Monitor customer accounts, flagging risks and escalating problem debts
• Maintain accurate records of all collection activity and customer communication
• Produce regular debtor reports, highlighting risks and aged debt analysis