Job 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 and process improvement initiatives.

    • Qualifications

  • Bachelor’s degree in related field. 
  • 3+ years’ experience in credit control, AR management, or collections.
  • Proficiency in NetSuite

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