Job Details
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Job Description
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Follow up on, collect and allocate payments
- Insure and feedback and follow up customer returned check
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or inquiries
- Assisting in general financial management and analysis
- The ability to communicate articulately and efficiently with other
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Investigate and resolve customer queries
- Communicate with customers via phone, email, mail or personally
- Assist with month-end closing
- Maintain & follow up customer credit limit
- Maintain & follow up operation expenses for agent
- Customer visits to solve and insure balance and payments problem
- Analysis and display Receivable on SAP system
- Customer confirmation Quarterly basis
Job Requirements
- A degree in Accounting or Finance is required
- Minimum 3 years of relevant experience preferred in FMCG
- SAP user
