Manager - Credit & Collections APAC

THE TRADE DESK (SINGAPORE) PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading technology company based in Singapore is seeking an experienced professional to manage credit and collections within the APAC region. The ideal candidate will have a Bachelor's degree in accounting or finance and 4 to 6 years of experience in accounts receivable roles. Strong skills in Excel and fluency in English and Mandarin are essential. This position offers the opportunity to drive process improvement and work collaboratively across international teams.

Qualifications

• 4 to 6+ years' experience in Accounts Receivable, Credit and collections roles.
• Ability to work under pressure while maintaining attention to detail.
• Can demonstrate good judgment and adherence to policies.

Responsibilities

• Own the Credit & Collection function within APAC.
• Drive process transformation and improvement for credit and collections.
• Monitor transactions for effective accounts receivable risk management.

Skills

Experience in Accounts Receivable

Fluency in English and Mandarin

Strong Excel skills

Excellent customer service

Ability to manage multiple responsibilities

Education

Bachelor's degree in accounting or finance

Job description

Job Description

What You Will Be Doing:

• Own the Credit & Collection piece within APAC
• Provide regional support to invoicing and billing function, as well as other areas of importance in our revenue cycle
• Drive the regional process transformation roadmap and continuous improvement efforts for credit and collections, encompassing
• process, tools, and data
• Build strong, collaborative working relationships with outsourcers and external business partners, with a focus on driving efficiencies
• and improving levels of service
• Design and execute strategies and plans for ongoing process and technology change initiatives
• Enhance accounts receivable reporting packages
• Measure and report on key performance metrics, highlighting issues/areas for improvement and developing required action plans
• with a focus on improvement of order to cash cycle time
• Monitor and report on transactions and processes to ensure effective accounts receivable risk management and compliance with
• company policies
• Work closely with internal teams in London and California office as part of the international finance team

What You Bring to the Table:

• Bachelor's degree in accounting, finance, or equivalent.
• 4 to 6+ years' experience in Accounts Receivable, Credit and collections roles.
• Demonstrate experience working in multi-currency environment.
• Ability to work under pressure whilst still maintaining attention to detail, accuracy, and effective controls.
• Ability to prioritize and manage multiple responsibilities.
• Can demonstrate good judgment while ensuring policies and processes are always followed.
• Organized, accurate, with good attention to detail, and strong verbal and written communication skills
• Has excellent customer service skills, and the ability to liaise across multiple time zones.
• Excellent interpersonal and communication skills.
• Strong working knowledge of Excel (V-Lookups, pivot tables)
• Fluency in English and Mandarin (Cantonese would be a plus