Credit Control/ Collections/ Accounts Receivable Credit Control/ Collections/ Accounts Receivable …

KS International
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Market Rate
KS International
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Market Rate
Our client is a leading MNC within the Financial services industry is looking for a smart and experienced individual to join their AR team to ensure processing, and monitoring debtor’s invoices, receipting and allocating payments from debtors.

Responsibilities

  • Maintain standing data of customers and work with the on-boarding team to ensure all customers are in the system.
  • Allocate payments received to invoices, matching against remittance advice and Oracle.
  • Ensure Settlements team have completed all adjustments (assist where required).
  • Prepare manual credit notes / adjustments as required.
  • Daily collection activity
  • Weekly outstanding.
  • Monthly Days Outstanding Report (DSO)
  • Preparation of revenue load files from settlements systems to the general ledger.
  • Build and maintain strong relationships with external customers and internal contacts.
  • Participate in the year-end audit, ensuring information is supplied in accordance with agreed timeframes.
  • Ensure monthly revenue reconciliations are completed within required timeframes and signed off by appropriate authority.
  • Variances are documented, and clearance strategies documented.

Requirements:

  • Excellent written and oral communication skills.
  • Results-oriented and personal accountability.
  • Minimum of 10 years’ experience responsible for all aspects of Accounts Receivable in a corporate environment.
  • Skilled in Microsoft applications software (Word, Excel, Outlook, etc).
  • Superior understanding of Accounts Receivable principles.
  • Ability to develop new skills and understand new technology as required.
  • Experience with Oracle preferred.
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