Executive, Finance (Collection)
Job Summary
Responsible for overseeing payment collection, including contacting tenants, following up on overdue accounts, and managing team operations per SOP. The role includes issuing notices for overdue payments, providing aging reports, and supporting tenants and the sales team to ensure timely payments.
Job Description
1.Contact tenant for payment confirmation or schedule date time to collect payment.
2.Follow up special group of overdue account and handle problem.
3.Preparing and issuing letters / notices to overdue client/tenant for demanding them to pay overdue amount.
4.Resolve tenant problems and follow up.
5.Provide support to client/tenant and sales department to facilitate the tenant timely payment.
6.Provide aging account receivable report and follow up overdue/ long age of collection.
7.Prepare and issue receipts and related financial documents when payments are made and submit all Cheque and documents to account controller.
8.Manage Team for process operation per SOP and process improvement (if any)
Key Qualification
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in finance, billing, or collections, with a focus on managing overdue accounts and payment processes.
- Strong understanding of accounts receivable, aging reports, and financial documentation.
- Proficiency in using financial systems (SAP or similar) for billing and collection processes.
- Excellent communication and negotiation skills, with the ability to resolve tenant and client issues efficiently.
- Strong organizational and time management skills to handle multiple tasks and meet deadlines.
- Experience in managing teams and driving process improvements.
- Ability to work collaboratively with internal departments (e.g., Sales, Accounting) to ensure smooth operations.