Senior Credit and Collections Manager

📋 Description

• Manage APAC debtor ledger and timely invoice collections.
• Support an offshore collections team.
• Proactively chase overdue debts by phone, email, and written contact.
• Maintain strong customer relationships to resolve payment issues.
• Monitor customer accounts, flag risks, and escalate problem debts.
• Produce debtor reports and support month-end processes and reconciliations.

🎯 Requirements

• 2+ years in Credit & Collection or AR role.
• Strong knowledge of credit control and APAC debt collection practices.
• Excellent communication and negotiation skills.
• Ability to build rapport and maintain positive customer relations.
• High attention to detail and strong organisational skills.
• MS Office proficient; ERP systems (SAP, Oracle, Sage, Netsuite) a plus.

🎁 Benefits

• Global, growing company with internal career opportunities.
• Fast-paced, collaborative, and creative work environment.
• Market leader with opportunities across roles and locations.
• NiCE-FLEX hybrid model: 2 days in office, 3 remote.
• Flexible hybrid model to balance office and remote work.