Job Details
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Job Description
About the Job:
- To be a key profit and growth contributor to the Company by ensuring the accuracy of records of receivables from trade customers; analyses and facilitates the collection, and minimizes doubtful accounts.
Main Responsibilities:
- Create and Maintain Customer: Set-up new Customers and maintain existing Customers.
- Cash Application: Allocates Customer’s payment into their specific Accounts.
- Claims and Deductions Management: Facilitates the timely identification and resolution of Customer’s Claims and Deductions.
- Order Hold Management: Generates Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow.
- Collections: Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market.
- Reporting: Carries out reporting activities in accordance with AR Library of Reports.
- Customer Service: Attends to Customer’s queries and
- ensures timely resolution and escalates to respective resolution owner’s.
- Continuous Improvement: Participates in various AR
- Continuous Improvement initiatives.
- Others: Performs Accounts Receivable related tasks assigned whenever necessary.
Job Requirements
Job Requirements:
- Bachelor's Degree in Accounting or any related field.
- 2-4 years of experience.
- Good command of English language.
- Strong knowledge of accounting basics.
- Knowledge and experience in handling wide range of accounts receivable.
- Working experience on SAP system is a plus.
- Very good command of the English Language.
- Attention to detail and accuracy.
- Good verbal and written communication skills.
