Collector

• Contact customers to obtain timely payment for outstanding invoices
• Maintain collection logs with statuses, expected dates, and comments
• Escalate overdue accounts to the Accounts Receivable GFS Specialist and Controller
• Provide Sales and Operations teams with updated customer balance details
• Issue reminder letters, statements, and receipts as required
• Support cash application and reconciliation activities
• Record customer payments in LMS/GFS and match them against invoices
• Identify and clear unapplied or unallocated cash within five business days
• Support bank reconciliations by providing customer collection details
• Assist with reconciling AR subledger and GL balances
• Prepare weekly aging and collection status reports
• Maintain current customer master data and credit terms
• Support internal and external audit requests with payment proof and communication logs
• Follow PIL Group Credit Policy and local Finance SOPs
• Maintain segregation of duties between collections and posting activities
• Maintain confidentiality of customer financial information and comply with document retention procedures
• Suggest process improvements to accelerate collections and reduce errors
• Participate in ERP and Excel training
• Support data migration and testing activities when required

Explore AR Collector at Pacific International Lines (PTE)…. Review requirements and application details.