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Requisition ID:  7172

Finance Executive, Accounts Receivable (6-month Contract)


  • Perform dunning and collections follow-up, for accounts in arrears
  • Investigate unidentified credits, disputes and perform reconciliation with customers when required
  • Prepare ageing reports, month-end management reporting, provisions of doubt debt and all other ageing related reporting
  • Chair and lead credit meetings with various business partners, identify high risk accounts and align follow-up
  • Perform profiling, risk assessment, review and analysis on delinquent accounts
  • Propose and implement dunning strategy and process improvements
  • Ensure KPI on debtor's turnover are met


  • Degree in Accountancy or other relevant qualification
  • At least 2 years of experience in Credit Control
  • Good communication and interpersonal skills
  • Proficient in SAP and Microsoft Office