Position Overview
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 and process improve...