AR CONSULTING MANAGER

Responsible for face- to- face engagement with direct customers, intermediary companies and customers of intermediary companies on overdue accounts up to settlement
Responsible for conducting collection activity review on overdue accounts and maintenance of collection activity and receivable databases
Responsible to guide, train and manage a team on approaches to collect overdue accounts which would include all of the above
At least Bachelor’s degree (or above) in Finance or equivalent;
Responsible to provide local input on the development of accounts receivable collection activity database/system solution
Analytical, ability to conduct forensic investigation, methodological in approach, inclination towards problem resolution through engagement with internal and external interfaces
Minimum of 10 years’ experience in Financial Management (prefer in medical product);
Responsible for periodic preparation, validation and issuance of Statement Of Account(SOA) to direct customers and on behalf of indirect customers/intermediaries
Responsible for search, assembly, scanning, indexing and maintenance of proof of delivery document/s and VAT invoices including those of indirect customers/intermediaries
Responsible for reconciliation and posting of unmatched customer remittance with system invoices and VAT invoices
Experienced and understand the local Order- To- Cash Collection Cycle process framework (local practices, regulatory and legal framework)
Responsible to periodically report status and progress of collection activity to corporate management
Experienced in credit control and receivable collection activities including understanding of local legal framework to collect overdue receivables and face- to- face engagement with customers
Responsible for review and correction of misrepresented due dates in system based on documentary evidence
Good MsExcel skill and hands- on experience in Accounts Receivable module in ERP System

• At least Bachelor’s degree (or above) in Finance or equivalent;  
• Minimum of 10 years’ experience in Financial Management (prefer in medical product); 
• Experienced and understand the local Order-To-Cash Collection Cycle process framework (local practices, regulatory and legal framework)
• Experienced in credit control and receivable collection activities including understanding of local legal framework to collect overdue receivables and face-to-face engagement with customers
• Responsible for search, assembly, scanning, indexing and maintenance of proof of delivery document/s and VAT invoices including those of indirect customers/intermediaries
• Responsible for conducting collection activity review on overdue accounts and maintenance of collection activity and receivable databases
• Responsible for reconciliation and posting of unmatched customer remittance with system invoices and VAT invoices
• Responsible for periodic preparation, validation and issuance of Statement Of Account(SOA) to direct customers and on behalf of indirect customers/intermediaries
• Responsible for review and correction of misrepresented due dates in system based on documentary evidence
• Responsible for face-to-face engagement with direct customers, intermediary companies and customers of intermediary companies on overdue accounts up to settlement
• Responsible to guide, train and manage a team on approaches to collect overdue accounts which would include all of the above
• Responsible to provide local input on the development of accounts receivable collection activity database/system solution
• Responsible to periodically report status and progress of collection activity to corporate management
• Analytical, ability to conduct forensic investigation, methodological in approach, inclination towards problem resolution through engagement with internal and external interfaces
• Good MsExcel skill and  hands-on experience in Accounts Receivable module in ERP System

Cập nhật gần nhất lúc: 2023-05-29 18:30:16