Finance Manager - Account Receivable

• Develop and execute an annual credit management plan, assigning credit limits per customer, and conduct monthly reviews of usage to detect potential credit risks.

• Monitor accounts receivable aging reports to identify trends or problematic areas and propose strategies to enhance collection performance.

• Initiate and implement targeted collection strategies for overdue accounts based on analysis findings.

• Maintain accurate records of all customer interactions, including emails and phone communications, to ensure transparency and effective follow-up.

• Identify and assess potential bad debts, and take action in accordance with company policy to mitigate financial loss.

• Prepare and deliver regular reports to senior management on receivables performance and the effectiveness of ongoing credit control measures.

• Negotiate payment terms and conditions with key customers to ensure alignment with company policies and mutual benefit.

• Ensure timely and precise reporting to direct supervisors and relevant departments for operational alignment.

• Collaborate with the marketing team to support promotional campaigns for assigned customer accounts.

• Perform additional tasks as assigned to support departmental and organizational goals.

• Bachelor's degree in Economics, Business Administration, Finance, Accounting, or a related field.

• Minimum of 3 years' experience in financial operations, credit control, or accounts receivable, preferably within a multinational environment.

• Proficient in English, both written and verbal.

• Strong command of Microsoft Office, particularly Excel and Access.

• Demonstrated leadership capabilities with a collaborative, team-oriented mindset.

• Proven ability to work effectively under pressure and meet tight deadlines.

• Customer-oriented with a proactive approach to issue resolution.

• High level of integrity, honesty, and discretion in handling sensitive information.

Manpower