Credit and Collection Manager
Summary of job duties & responsibilities:
Responsible of development and implementation of the credit and
collection control system.
Primary duties & responsibilities:
1. Supervise a team of approximately 25 individuals for the
recurring billing, credit collection & project invoicing
functions.
2. Work closely with job costing team on invoicing related to long
term construction contract accounting.
3. Review and analyse credit reports / financial statements and
recommended appropriate credit limits.
4. Monitor and review existing customer credit limits and approve
credit extension when necessary.
5. Drive cash collection and achieve targeted KPI. Reduce DSO and
bad debts.
6. Assist with various ad-hoc reports and management
reporting.
Skills & Knowledge requirements:
1. Familiarity with and understanding of long-term construction
contract accounting including percentage complete revenue
recognition and standard industry practices/norms.
2. Demonstrate strong leadership and managerial skills.
Experience / qualifications requirements:
1. Degree in Accounting & CPA
2. Prior Credit Management & Collection Experience.
3. Prior Audit Experience desired.
Location: West (US MNC)
Salary: $6000 per month