Responsible for managing APAC Collections activities focusing on managing a portfolio of Receivable Accounts, and ensuring Aged Balances remain within the set business targets. This role requires you to partner with customers and other stakeholders within the organization, whereby you provide resolution to the customer issue, remove the payment barriers, provide a good customer experience and facilitate faster collections.
Key Roles and Responsibilities:
* Follow up on and collect payments of outstanding balance
* Interact with internal and external stakeholders through calls and emails.
* Able to independently manage the assigned ledger / country with minimal help from manager
* Review accounts receivable aging to ensure compliance to set KPI's
* Communicate and work closely with customers and internal stakeholders
* Reconcile our account position with customers & finalizing settlement negotiations
* Reconcile customer and vendor statements, to research and correct discrepancies
* Prepare scheduled / ad hoc financial analysis reports
* Support internal audit and process development
* Basic prioritization skills, order management process and dispute management process.
* Basic understanding of collection processes and financial concepts.
* Basic influence skills
Skills & Experiences Required:
Degree/Diploma in Finance/Accounting/Business
At least 2-3 years of relevant working experience in AR collections scope within Shared Services
Experience working within the APAC scope will be preferred
Attention to details and good interpersonal skills
Good team player and willing to be trained
What's In It For You?
Don't meet every single requirement? Apply anyway.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!