Credit & Collection Specialist at Property Finder

Property Finder Careers
Property Finder Careers

Job Description

  • To facilitate & control cash collections from Property Finder’s customers and manage the AR, Collection & cash flow cycle in order to prevent escalation of bad debts, realize receivables into cash & speed up the cash conversion cycle and improve the overall cash flow cycle.
  • Manage the relationship with customers in terms of invoicing, payments schedules & cheque collection process.
  • Review & analyze the payment status on the CRM system including bounced & collection rates per category & business type.
  • Flag any pending or bounced payments on the SalesForce system to the sales team
  • Contribute to the monthly AR aging meeting including detailed analysis (No. of leads & Listings) per customer for suspension & termination cases.
  • Asses & analyze the credit history of all customers before approval of any exceptions.
  • Follow up on payments & negotiate with customers to switch to credit card/online payments.
  • Co-ordinate with the Collection agency company for chasing terminated customers.
  • Assist in Internal and External audit requirements.

Job Requirements

  • Fluent in English is a must
  • Experience in cash collection
  • 1+ years of experience as a collection specialist
  • Excellent level with Microsoft Excel & PowerPoint, Oracle NetSuite ERP systems knowledge is an advantage
  • Highly skilled in (PivotTables, SUMIFS, Power Query & Power Pivot)
  • Experience in reporting and analysis will be an added advantage
  • Experience in Tech/Internet or Service companies will be an added advantage

Apply Via The Following Link

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