Description:
:
Our client is a global leader in the industry with branches and services covering all major cities in the world.
Manage the payment collection status as well as oversee the billing and credit process for assigned regions towards the KPIs Review and streamline the regional credit control process for operational excellent to effective the collection period and billing cycle Identify and monitor the irregular issues of billing activities, e.g. unbilled / unapproved / unaccrued transactions, as well as propose write off / provision for irrecoverable receivables Prepare forecast and overdue rate of collection and compile regular credit reports for management review on a regular basis Involve in system enhancement project Requirement: :
Bachelor Degree in Business Studies or related discipline 8+ solid experience in credit control & billing management at regional level gained from commercial ...