Job Description

About Our ClientWe are a leading global recruitment consultancy specializing in placing professionals in permanent, contract, and temporary positions. They operate across various sectors, providing tailored recruitment solutions to clients and candidates worldwide.

• Liaise with operational consultants on credit control and client issues.
• Follow financial and management controls for credit control activities.
• Manage assigned debtors ledger portfolio and resolve client issues.
• Assist with allocation and reconciliation of client receipts.
• Analyze AR entries for financial charges, currency gains/losses, and taxes.
• Resolve unallocated receipts and ensure daily updates of debtor ledgers.
• Monitor and maintain DSO levels and bad debt provisions.
• Ensure timely placement back outs and monthly reconciliation of ledgers.
• Prepare weekly/monthly debtor reports and ad hoc credit control reports.
• Escalate major credit control issues to the management team.
• Assist with annual audits and tax audits related to O2C collections.
• Liaise with banks, outsourced firms, and auditors as needed.

• Graduate with a Degree in Accounting/Finance/Business Administration.
• 5 years of experience in Order to Cash/Credit collection roles with increasing responsibilities.
• 2 years of experience managing team members.
• Has had exposure working with stakeholders across the APAC region
• Professional businesss accumen is required liaising with stakeholders across our global entities
• Commitment to service excellence
• Proficient in MS Office and Microsoft Outlook.
• Exceptional attention to detail and ability to manage multiple priorities.

• Leadership role in O2C collections for the APAC regions.
• Opportunities for professional development and growth in finance and management.
• Involvement in key financial processes and strategic decision-making.
• Collaborative and supportive team culture.

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