Finance Executive (Dunning & Recover)

Responsibilities

• Liaise with Debt Collection Agencies andLaw firms to resolve and negotiate payment issues with customers
• Prepare and maintaindetailed reports on Debt Collection Agencies and Law firms activities and outcomes
• Validate Debt Collection Agencies and Law firms'billing and commission computation to ensure timely payments to them
• Collaborate with internal teams to identify, develop and implement new strategies to recover debts
• Liaise with liquidators/ Official Assignee, internal legal counsel and trackcases progress
• Attend SCT hearings/consultations, online and in-person.
• Gatherdocumentations required for submission to internal and external counsels for legal cases
• Manage internal dunning activities
• Manage both internal and external questions or complaints, via mailbox
• Support ad-hoc duties andUAT assigned by supervisor

Qualifications

• Appropriate qualification in Finance, Business,Economics, or related discipline, and be well versed in financial/ credit principles, policies and procedures
• At least 2 years of debt collection/recovery experiences, preferably fromthetelco industry
• Hands-on experiences with MS Office, especially Excel (VBA knowledge preferred) and SAP
• Mature and confident team player, able to partner andcommunicate effectively with different levels in the organization
• Strong communication skills (requires handling of internal and external stakeholders)
• Able to multi-task and work under tight deadlines and pressure