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Job Description
- Meets accounts receivable financial standards by providing accounts receivable requested reports & information; identifying variances; implementing corrective actions
- Provide analysis on A/R issues and provide Proper action Plans
- Review daily collection through operation systems and ensure posting into accounting system
- Responsible for all accounts receivable closing process
- Handle collection issues with all departments and banks
- Ensure AML company policy in Place
- Prepare required reconciliation for AR function
- Supports financial planning by forecasting cash inflow
- Updates receivables by coordinating and monitoring daily collection processing and bank remittance transactions
- Maintains financial security by adhering to internal accounting controls
- Maintains accounting ledgers by posting monthly account transactions
- Protects organization's value by keeping information confidential
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks
- Accomplishes accounting and organization mission by completing related results as needed
Job Requirements
- Proven experience as an AR supervisor in multinational companies
- In-depth understanding of accounting and control practices
- Updated knowledge of applicable laws and regulations
- Proficient in MS Office (especially Excel) and accounting software
- Strong mathematical and analytical skills
- Attention to detail
- Organizational and leadership abilities
- Integrity and reliability
- Working in Audit firm (specially in Big Four) is plus
- BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. IFRS, CMA) are pluses