Opportunity Description
Key Responsibilities
- Monitor and manage accounts receivable for customers across the APAC region.
- Ensure timely collection of outstanding invoices and adherence to payment terms.
- Prepare AR aging reports and provide regular updates to management.
- Conduct credit assessments for new and existing customers.
- Recommend credit limits and payment terms based on financial analysis.
- Follow up with customers for overdue payments and manage collection activities.
- Resolve billing discrepancies and disputes in coordination with internal teams.
- Maintain compliance with company credit policies and regional regulations.
- Support month-end closing, bad debt provisioning, and reporting.
- Collaborate with regional finance teams to standardize credit control processes.
- Manage credit insurance policies and liaise with insurers when required.
- Participate in internal audits a...
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