Entreprise

ATR Eastern Support

Contact

eric.sartor@atr-aircraft.com
colin.quaresima@atr-aircraft.com

Date de début

03/02/2020

Type de contrat

Spécifique

Lieu

SINGAPORE

Rémunération

2800€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

Description du poste :

• Perform regular analysis on customers and potential customers in determining the appropriate level of credit limit and payments terms to be extended.
• Closely monitor the level of overdue debts and actively recover/reduce delinquent debts. Handle overdue payment (visit, negotiate, analyze and reporting) in accordance with the collections procedure.
• Monitor and implement operation process improvement for collection and payments activities
• Provide customers with statement of accounts and ensure invoices are sent on timely manners.
• Collaborate on digitalization reporting processes
• Support department with workflow process improvements
• Maintenance of customers’ contact records/details.
• Manage/follow up on discrepancies disputes.
• Ensure credit management controls and procedures are in line with Group directives.
• Preparation of regular presentations on the overall debt portfolio and deliver results and improvement plans to headquarter

Déplacements :

YES

Langues :

FRENCH, ENGLISH, OTHERS

Informatique :

Knowledge of MS Office, SAP FI, advanced Excel

Profil :

Diploma/Degree in Finance & Accountancy 2-3 Years work experience in the relevant experience Ability to work comfortably across functional groups within organization with strong business sense Manage customer in a multinational and multicultural environment, wide-spread over Asia Pacific area Work In multicultural and multinational team Independent team player with strong analytical and problem solving skills. Good interpersonal and communication skills