We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs
We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs
We are looking for a highly skilled and experienced Credit and Collection Manager (x1 vacancy) to join our team. Reporting directly to the Revenue Manager, this is a role for a person who is a leader in their field.
What you'll do:
You will be responsible for managing and collecting outstanding debts, including the challenging task of recovering bad debt from previous years. As part of your role, you will conduct comprehensive credit evaluations to determine the creditworthiness of clients. An accounting background with strong tax knowledge and experience in a manufacturing environment is preferred. The package for this role includes salary and attractive benefits.
Take charge of the credit and collection process, ensuring efficient and effective debt recovery
Conduct thorough credit evaluations to assess the financial stability and creditworthiness of clients, making informed decisions on extending credit
Develop and implement strategies to collect outstanding debts, including proactive follow-ups with clients and persuasive communication to encourage timely payments
Exhibit strong negotiation skills to resolve disputes and reach mutually beneficial agreements with clients
Proactively handle and recover bad debt from previous years, employing tact and persistence to achieve positive outcomes
Demonstrated capability to evaluate and assess clients' financial information and make well-informed credit decisions
Collaborate closely with internal teams, such as Sales and Finance, to ensure accurate and up-to-date credit information is available for decision-making
Regularly review and monitor credit limits for existing clients, making necessary adjustments as required
Maintain comprehensive records of all credit and collection activities
Stay updated on industry trends, regulations, and best practices in credit management
What you bring:
To succeed in this Credit and Collection Manager role, you must possess excellent English communication skills, strong interpersonal skills to build effective working relationships with stakeholders at all levels.
Bachelor degree in Accounting or related field with a strong understanding of tax regulations, coupled with experience in a manufacturing environment
Proven track record in credit management, with a successful history of managing and collecting outstanding debts
Ability to handle a substantial volume of clients, showcasing exceptional organisational and multitasking skills
Excellent communication skills in English, both written and verbal, to effectively engage with local and international stakeholders
Strong analytical and decision-making abilities, with meticulous attention to detail and accuracy
What sets the company apart:
This reputable company believes in investing and developing their people for the next generations. The scope of the offer, the size of the business, the freedom and autonomy to drive your career forward all adds up to a great place to work.
What’s next:
Ready to elevate your career? Don’t miss out on this thrilling opportunity!
Apply today by clicking on the link!
Due to the high volume of applications, our team will only be in touch if your application is shortlisted.
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