Communicate with customers and internal departments to solve Payment discrepancy and outstanding issues.
Credit Control & Customer Account set up
Analyze Customer’s Financial information and provide credit rating
Generate AR aging report and provide collection status
8Support on internal and external audit
Requirements
BA in Accounting or Finance related major and at least 5 years work experience in Collection and Account Receivable fields; need to be hand-on Collection experience and capable on identifying problems related to payment discrepancies. Analyze financial information to provide credit rating and customer’s account set up. Strong communication skill and intermediate to advance Microsoft Excel skill is required.
