My client is an European company that provide huge potential for career progression they are looking for passionate finance & accounting professionals to apply to the role of Credit Collection Senior Analyst to support and accelerate the growth of global markets.
Are you seeking a young and vibrant workplace where every challenge is met with passion and drive? Come and join an European company where you will work in a highly challenging environment with huge potential for career progression.
In accordance with the company's plans to further expand their business, they are looking for passionate finance & accounting professionals to apply to the role of Credit Collection Senior Analyst to support and accelerate the growth of global markets.
DescriptionPrepare & analyze credit reports to mitigate credit risk and run Credit Control reviews with regional finance team
Assist in preparing reports on debts, reconciliation, or other reports as necessary.
Involved in Credit Management: Manage and mitigate credit risk by analysing customer annual financial reports, quarterly and regulatory filings (as available), debt service ratings and other reporting tools.
Establish and review credit limits for both new and existing accounts.
Work with corporate and regional finance to analyse bad debt reserve requirements and recommend monthly accruals.
Participate in quotation & proposal stages to ensure credit terms are appropriate in meeting management's cash flow objectives & the corporate credit collections policy.
Dispute/Order Management: Ensure sound decisions are made regarding the releasing/holding of customer orders based upon financial condition of the account.
Customer Relationship Management: Communicate with sales and finance regarding material changes in status of key customers' financial positions.
Collaborate with internal and external customers to drive improvements in collections and credits processing.
Finance center in achieving team targets set by management.
Participate in development & implementation of corporate credit & collections policies.
ProfileMust be fluent Mandarin (Read, Write and Speak), Able to speak Cantonese will be an added advantage.
University degree with minimum 3- 5 years working experience in credit management
Experience in Shared Services Environment will be a plus point.
Experience in ERP system (SAP)
Good command of Microsoft Excel/Word/ Power Point/Access
Experience in handling APAC portfolio including China country.
Migration/Knowledge transfer activity is an advantage.
- Attractive remuneration package
- Opportunity to work in a prestigious company.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact En Xin Yap on +603 2302 4065.