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Job Description
- Assure credit worthiness of potential customers (pre-tender) using credit rating reporting and past payment history for existing/recent customers.
- Maximize receivable cash flow through development and measurement of collection team.
- Analyze, recommend and implement process improvements to optimize receivables.
- Responsible to travel to field locations when needed to conduct receivable audits, provide education and development of field personnel.
- Deliver presentations on receivable analysis, examine collection policies and processes for compliance, problem solve and recommend improvement opportunities.
- Assist with managing, directing and maintaining a professional collection infrastructure in accordance with policies and procedures for receivables, payment terms, provisions, collection policies, retention management, asset protection management and process integrity.
- Assist management with receivable goals and objectives, timely management reporting, project and customer risk analysis, and coordination of corrective action plans.
- Overview and build the doubtful debits whenever it is needed.
Job Requirements
- 1-2 years of working experience in AR & Credit
- Proven experience in the real estate field is a must
- Bachelor degree in accounting, finance, or relevant education
- Proficiency in Microsoft Office (Excel, Outlook, Word, and Power Point).
- Basic command of English language skills.
- Analytical mindset
- Details oriented
- Hard worker and team player
- Good communication, interpersonal and problem-solving skills
- Good English language skills
- Able to handle multi-tasks & work under pressure
- Good communication skills
- Max age 28 years old
