Key Responsibilities

• Monitor and manage accounts receivable for customers across the APAC region.
• Ensure timely collection of outstanding invoices and adherence to payment terms.
• Prepare AR aging reports and provide regular updates to management.
• Conduct credit assessments for new and existing customers.
• Recommend credit limits and payment terms based on financial analysis.
• Follow up with customers for overdue payments and manage collection activities.
• Resolve billing discrepancies and disputes in coordination with internal teams.
• Maintain compliance with company credit policies and regional regulations.
• Support month-end closing, bad debt provisioning, and reporting.
• Collaborate with regional finance teams to standardize credit control processes.
• Manage credit insurance policies and liaise with insurers when required.
• Participate in internal audits a...