Regional Credit Manager (US MNC)
S$130000 - 131900 / annum
July 12, 2018
Finance and accounting
Join a global manufacturing firm who is recruiting for a resilient Regional Credit Manager. This is an exciting opportunity working within a collaborative and stimulating environment, reporting to the Head of Finance and partnering closely with the commercial team. You will be leading the credit control team with the key objective of efficient credit evaluation, meeting the Days Sales Outstanding and business goals. You will be accountable for the complete credit granting process, including the consistent application of credit policy, periodic credit reviews of existing customers and the assessment of credit viability of potential customers.
You will be thoroughly monitoring and providing feedback on the weekly forecast and collection status with the team. You will incorporate the efforts from the sales and management team whenever required to quicken the collection process. You will lead the local team and remote Shared Services Center to guarantee good quality customer database.
You will help the sales management team with customer related issues such as deduction strategy and establishment of terms. You will recommend and handle special credit arrangements when needs arise. You will continuously review the credit processing operations, improve and implement effective strategies to support credit operation initiative for process improvement, productivity and management control. Additionally, you will process customer refunds and rebates in a well-organized and timely manner and confirm that all credit notes are justified before processed. You will offer credit evaluation on existing and new customer, mitigate and provide recommendations to decision makers to formulate decision and assist in ad-hoc projects.
To be a successful candidate, you must possess a Degree in Accounting with at least 8 years' of relevant and progressive work experience in the full spectrum of credit control, with experience in partnering with the commercial/ sales function. You must be resilient, hands-on and able to thrive within an unstructured environment and well-organised to manage multiple assignments effectively and accurately, to be successful in this role. You must possess exposure in the usage of the Oracle system accounts receivable modules and business objects. Additionally, you must also be able to work with major financial analysis approaches, quantitative and qualitative measures pertaining the accounts receivable subject; and able to deduce reliable conclusions from the financial data.
Please send your resume, in WORD format only and quote reference number SN10496154, by clicking the apply button. Please note that only short-listed candidates will be contacted.