Job Detail

TP. Hồ Chí Minh

Accounts Receivable Collections Analyst

Application Deadline 6 days left

Application Support

Posted 3 weeks ago

Job Overview

Salary
Negotiable
Work arrangement
Full-time
Experience
Not selected

About This Job

Trách nhiệm chính

  • Oversee day‑to‑day collections efforts, managing open receivables on assigned accounts via email and phone to drive DSO targets.
  • Drive against targets by executing workflows and monitoring metrics daily on assigned accounts.
  • Work on moderately difficult account assignments requiring judgement and independent recommendations.
  • Partner with the Credit team to arrange payment schedules and collect funds on accounts in arrears.
  • Establish relationships with key client Accounts Payable personnel, serving as the dedicated point of contact to facilitate cash collection and credit processes.
  • Manage the allocation of requests, resolve complex client issues, and handle first‑level escalations, maintaining high standards for accuracy, timeliness, and professionalism.
  • Field general AR/AP questions from clients and assist in researching and resolving payment issues.
  • Build and maintain effective working relationships with Credit, Account Management, Sales, Disputes, and Legal teams to drive collections and resolve past‑due account issues.
  • Partner with the AR Manager to identify opportunities to improve SOPs and processes.
  • Support Finance & Accounting month‑end close processes and other ad-hoc projects as needed.

Yêu cầu

  • Strong attention to detail and professional written and verbal communication, with the ability to handle situations tactfully, confidently, and ethically.
  • A competitive, creative drive to win over customers and internal stakeholders.
  • Ability to work both independently and collaboratively while managing multiple priorities in a fast‑paced environment.
  • Goal‑oriented, proactive self‑starter with excellent organizational skills.
  • Strong problem‑solving, research, and follow‑up skills with both external and internal contacts.
  • Ability to adapt to the rapid changes typical of a start‑up environment.
  • Advanced PC skills, including proficiency in Microsoft Office, pivot tables, VLOOKUPs, and formulas, with the ability to interpret and analyze data to make recommendations.

Yêu cầu ưu tiên

  • German language skills are a plus.

Thông tin khác

  • Position: Accounts Receivable Collections Analyst at Flexport.
  • Location: Thành phố Hồ Chí Minh, Vietnam.
  • Reporting to: EMEA Accounts Receivable Manager.
  • No salary or benefits information provided in the posting.

Flexport

Address:
760 Market Street, 8th Floor San Francisco, CA 94102
Company Size:
1,001 to 5,000
View company page
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