About the company
Our client is a global FMCG MNC and they are currently looking for an Accounts Receivable Collections Analyst to join them.
About the job
This role handles the full scope of Accounts Receivable (AR) and cash collection for APAC entities, including credit hold releases, credit reviews, and achieving DSO targets. The person in this role will manage AR subledgers, reconcile accounts, and monitor overdue invoices, often coordinating with internal departments, sales, operations, and customers to resolve billing and collection issues. Additionally, this position provides backup support for cross-regional AR teams, assists with system testing, and manages the full lifecycle of Letters of Credit (LCs), from tracking and coordination with internal teams to liaising with banks for clearance and fund realization, ensuring timely collection and dispute resolution. The ideal candidate will be independent, hands-on, and an excellent team player.
Skills and experience required
A recognized degree in accounting or ACCA qualification is required, coupled with a minimum of three years of Accounts Receivable (AR) experience and proficiency in Microsoft Excel. Prior experience with US GAAP and Oracle would be an advantage.
Why is this a good role?
This company offers significant flexibility, allowing employees to work remotely up to four days a week. There are strong opportunities for career growth and internal mobility for high performers. While smaller, the APAC business is the fastest-growing region, providing ample scope and breadth in this role for the right candidate.
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Adriel Law (EA:94C3609 / R1655690)
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