Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Manage a portfolio of customer accounts across the APAC region, focusing on timely collections and cash flow improvement.
Conduct collection activities via phone and email, reconcile accounts, and resolve payment discrepancies using SAP.
Collaborate with internal teams to resolve issues and contribute to process improvement initiatives.
Minimum Requirements
Experience in Collections, Accounts Receivable, Order-to-Cash, or similar Finance roles.
Proficiency with SAP HANA, Salesforce, or other ERP systems.
Strong communication and stakeholder management skills necessary for professional negotiation and customer interaction.
Work Experience Required: Not explicitly mentioned in the JD
Ideal Candidate Profile
Demonstrates ownership of customer portfolios and builds strong relationships with customers and internal stakeholders.
Adapts quickly to shifting priorities and effectively solves problems to improve processes.
Operates well in a global team environment supporting finance operations across the APAC region.