Responsibilities :
Conduct regular assessments of customer creditworthiness and financial status.
Monitor accounts receivable aging reports and identify overdue accounts for follow-up actions.
Establish effective collections strategies, including follow-up protocols, payment plans, and dispute resolution processes.
Coordinate with the finance team to reconcile discrepancies related to customer accounts.
Set performance metrics, conduct regular performance reviews, and provide training as necessary to enhance team capabilities.
Address customer inquiries and disputes in a professional manner to resolve issues promptly.
Analyze trends in credit and collections performance, providing actionable insights and recommendations for improvement.
Identify potential risks related to credit policies and adjust strategies accordingly.
Participate in cross-functional projects and initiatives to optimize operations.
Requirements :
Interested candidates who wish to apply for the advertised position, please click on "Apply". We regret that only shortlisted candidates will be notified.
EA License No. : 01C4394 (PERSOLKELLY Singapore PTE LTD)
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https : / / www.persolkelly.com.sg / policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
Senior Credit Manager • Singapore