Our client is a global leader in the industry with branches and services covering all major cities in the world.

• Manage the payment collection status as well as oversee the billing and credit process for assigned regions towards the KPIs
• Review and streamline the regional credit control process for operational excellent to effective the collection period and billing cycle
• Identify and monitor the irregular issues of billing activities, e.g. unbilled / unapproved / unaccrued  transactions, as well as propose write off / provision for irrecoverable receivables
• Prepare forecast and overdue rate of collection and compile regular credit reports for management review on a regular basis
• Involve in system enhancement project