Job Vacancy AR Collection Specialist months Contract Singapore October 2020 Align Technology

Information of Job Vacancy

Title of Job : Job Vacancy AR Collection Specialist months Contract Singapore
Company Name : Align Technology
Placement : Singapore
Date : 14 months ago ---> EXPIRED !
Expired : Yes

Job Vacancy AR Collection Specialist months Contract Singapore 2020 Align Technology. Good for my friends who are hunting job. Hopefully not despair give up to find a job that suitable with specialties your needed. Indeed occasionally find a job that appropriate is convulated in this year. On this occasion, the admin will give news Job Vacancy AR Collection Specialist months Contract Singapore 2020 Align Technology. Here information more detail about Job Vacancy AR Collection Specialist months Contract Singapore 2020 Align Technology.

Job Vacancy AR Collection Specialist months Contract Singapore 2020 Align Technology

Here is conditions job description that you must meet to fill Job Vacancy AR Collection Specialist months Contract Singapore 2020 Align Technology which opened earlier of this month:

ESSENTIAL DUTIES AND RESPONSIBILITIES, in the area of:

AR Management

  • Control outstanding and overdue receivables in order to minimize the risk of non-receivable accounts
  • Daily contact with customers based on the latest available A/R aging list, with an objective to make sure proper actions for problem solving are taken by contacting the right persons
  • Ensure up to date and correct input and output of call register with comments from Customers in the accounting system
  • Support and work with internal counterparts on cash application of customer payments by either bank transfer, Credit Card or Cheque to ensure timely update of AR aging
  • Ensure customers are aware of all Align’s payment systems; bank transfers with local bank accounts where available, checks, and credit card agreements
  • Make proposal for customers to be put on Credit Hold in line with the Terms and Conditions of
  • Demonstrate “think customers” attitude
  • Liaise with the Customer Service and Sales department in supporting Customers with AR or billing issues
  • Liaise with internal counterparts on billing and collection related issues
  • Prepare and propose for approval payment plans to customer and credit management
  • Regular reporting to relevant stakeholders on the AR status and issues
  • Deliver any ad hoc reports for business needs
  • Other financial projects as assigned

EXPERIENCE/QUALIFICATIONS

The requirements listed below are representative of the knowledge, skill, and/or ability required.

  • At least Diploma in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant / Chartered Accountant
  • At least 2-3 years of experience in Credit Control and AR Collections
  • Working experience in a multinational company environment, with the ability to operate in diverse cultures
  • Able to work with customers in an assertive but pleasant demeanor, with a high level of independence.
  • Able to work effectively in a fast-paced growing organization.
  • Flexible and able to work in a changing environment
  • Ability to work cooperatively and collaboratively with all levels of employees, management as well as external customers
  • Proactive, meticulous and a good team player
  • Strong verbal, written communication skills, and interpersonal skills to provide good business partnering support with a customer service focus
  • Acts with integrity and objectivity and high standards of accountability
  • Good time management skills and ability to meet assigned deadlines in a fast pace working environment
  • Highly detailed, result oriented and organized in work
  • Have a positive work attitude including willing to work some longer hours during peak periods
  • Self-motivated to learn new concepts and participate in new projects
  • Provide support to audit processes and quality management system as required

SKILLS REQUIRED:

  • Fluent in English (and local language where applicable) verbally and writing is mandatory
  • Good Communicational skills (writing, oral, & presentation)
  • Strong systems skills with prior experience of Finance ERP system. Working knowledge of SAP will be an advantage.
  • Proficiency in Microsoft Office Applications, Advanced Excel skills with the ability to work with lookups and pivot tables

WORK SCHEDULE / HOURS

Normal work hours Monday – Friday 830am to 530pm, based in Singapore office


Only participants that satisfies to terms above of that will be called upon to perform stage test. For that, if you are interested and meet the applicants Job Vacancy AR Collection Specialist months Contract Singapore 2020 Align Technology above, please submit your application before job expired.

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