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Job Description
- Providing necessary support to team members in order to complete the tasks assigned to them efficiently.
- Review identification of new customer companies’ data on the SAP and CMS system.
- Monitor and review customer purchases migration from CMS to SAP system
- Matching customer payments between CMS and SAP
- Review and approve customer payment orders and sending it to the CMS Operation.
- Approve debit and credit entries necessary customer accounts settlement.
- Monitor and following up the collected amounts bank statements
- Review customer account balance in SAP account with the balance of customers’ cards in the operating system (CMS).
Job Requirements
- Bachelor Degree in Accounting, Finance or relevant major.
- 4-5 years of Proven Experience as an AR Accountant.
- CMA or CFA is a plus.
- Familiarity with financial accounting statements
- Proficiency in Microsoft Office, particularly with Excel.
- Detail-oriented person.
- Strong communication skills, both written and verbal.
- Very good command of both written and spoken English
