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O2C Collector

Posted as of: Monday, March 17, 2014

Status: Archived

Company: Viventis Search Asia

Number of available position(s):  20


To minimize overdue balances and aging in line with the Global Credit Policy, Terms, Conditions and Procedures.  To set up and maintain a good professional relationship with Customers. To adhere to the Credit Limit in line with the Global Credit Policy to minimize risk of loss through delinquent customers.  To support Customer Services, Sales and Accounts Receivables Department to solve customer queries in order to minimize outstanding errors and disputes on the sales ledgers.

Duties and Responsibilities:

The Collection team within the Order to Cash (O2C) department is responsible for timely collections of outstanding balances, accurate review of granted credit limits and payment terms for all customers from various businesses involved. This includes individuals like student, health professionals, nurses and conference visitors. The Collections department is part of the Order to Cash department and operates globally out of several locations, EMEA region, America’s and for APAC region.

Complimentary Competencies
Displays High Integrity and Honesty
Develops Strategic Perspective
Champions Change
Establishes Stretch Goals
Practices Self-Development
Inspires and Motivates others to High Performance
Develops Others
Collaboration and Teamwork
Technical Competencies
Sound understanding of financial accounting and business processes, Communicative, negotiating skills, clear presentation & reporting, excellent analytical skills and attention to detail.
Sound knowledge of Microsoft Office applications and at least one of the collection databases used within the company.


Minimal: Bachelor level or equivalent through on the job experience.

Minimum 1-2 years’ experience in a similar role.

Teamwork, Good Communication (listening, verbal, written), Self-Management, Interpersonal Abilities

Work Location:

Interested to apply? Send your application letter and CV to:

Contact Person

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