Financial Operations Coordinator
6 days ago
Join us as a Credit Controller and take on a challenging role that requires strong analytical and communication skills.
About the Position
- Accounts Receivable
- Develop and implement daily collection strategies to ensure timely payments from customers.
- Collaborate with customers to resolve account disputes and improve response times.
- Regularly review customer payment commitments to prevent defaults.
- Accurately allocate payments and investigate any discrepancies.
- Credit Limit Management
- Conduct regular credit checks to maintain optimal credit limits on existing accounts.
- Analyze customer accounts before order release to mitigate potential risks.
- Effectively manage credit accounts by blocking non-paying customers to minimize bad debt.
- Data Governance
- Evaluate creditworthiness and facilitate smooth onboarding for new clients with suitable credit limits.
- Maintain accurate and up-to-date master data, including creation, amendment, inactivation, and deletion.
- Other Responsibilities
- Process refund requests in a timely manner.
- Upload invoices in the customer portal if necessary.
- Develop and implement standard operating procedures.
Key Skills
- English fluency is essential for effective communication.
- A degree in finance or accounting is required.
- Previous experience in AR, Shared Service environments is preferred.
- Proficiency in Microsoft Office Tools, such as Excel, Word, and PowerPoint.
- Familiarity with SAP accounting systems is an advantage.
- Excellent communication, organizational, and problem-solving skills.
- Ability to work collaboratively with the team to achieve objectives.
- High energy levels and self-motivation to deliver results.
Compensation Package
A competitive salary package and benefits.
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