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Private Advertiser seeks a Mandarin-speaking Collection Team Leader to guide a high-performing AR team across corporate and consumer accounts. You will mentor staff, manage KPIs, and directly handle high-value negotiations to optimize cash flow.
The role requires strong ERP experience (SAP/Oracle/NetSuite), excellent Mandarin and English communication, and the ability to design localized collection strategies while collaborating with sales, billing, and legal teams.
The Collection Team Leader (Chinese-Speaking) is responsible for leading, mentoring, and managing a team of collection specialists focused on Accounts Receivable (AR) management and debt recovery for corporate or individual clients within Chinese-speaking regions. This role balances operational leadership, team performance tracking (KPIs), and high-stakes negotiation for major, complex delinquent accounts to optimize company cash flow and minimize bad debt.
Team Leadership & KPI Management: Oversee, coach, and evaluate the performance of the collection team. Set and monitor metrics such as Collection Efficiency Index (CEI), Days Sales Outstanding (DSO), and aging portfolio targets.
Escalation & High-Value Negotiations: Personally intervene in high-value, aging, or severely disputed delinquent accounts. Directly negotiate payment plans with senior management, finance directors, or legal representatives of key Chinese-speaking clients.
Strategy Optimization: Analyze aging reports and collection data to design, refine, and implement localized collection strategies and dispute-resolution workflows that respect cultural and regional business nuances.
Cross-Functional Collaboration: Act as the primary liaison between the collections team and sales, customer success, billing, and legal departments to resolve disputes preventing timely payments.
Reporting & Data Analysis: Prepare and present detailed weekly/monthly cash collection forecast reports and risk assessments to senior finance management or regional directors.
Training & Development: Conduct onboarding and continuous training for team members on negotiation tactics, complex system usage (e.g., SAP, Oracle), and international compliance standards.
Language Skills: Professional or native fluency in Chinese (Mandarin), with excellent written and verbal business communication skills. Excellent working competency in English is mandatory for corporate reporting and internal collaboration.
Education: Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
Experience: 3 to 5 years of experience in collections, credit control, or Order-to-Cash (O2C), with at least 1 to 2 years in a leadership, supervisory, or senior role.
Technical Proficiency: Strong command of major ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced Microsoft Excel functions (e.g., pivot tables, data modeling).
Core Competencies: Exceptional leadership, conflict resolution, and commercial negotiation skills. Strong analytical mind with the ability to handle high-pressure environments.
Market Knowledge: Familiarity with the corporate business culture, payment systems, and foundational credit/contractual environments in Chinese-speaking jurisdictions (e.g., Mainland China, Taiwan, Hong Kong, or regional Chinese-speaking corporate networks).