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Job Description
- Follow up on Customers' collections, issue the sales Invoices, and transfer the E-invoice to ETA.
- Customer product line channel and product mix analysis and AR collection control.
- Review and distribute customer account reports and submit invoices to customers.
- Stocktaking monthly and analyzing aging reports and after-sales inventory control.
- Follow up the returns orders with the warehouse & show the reasons for each return.
- Supervise the input and handling of financial data and reports for Oracle.
- Make confirmations with the customers quarterly.
- Prepare aging reports for all customers.
Job Requirements
- Bachelor’s degree in accounting, Finance or a related field.
- 2:4 years of proven experience as AR Accountant.
- Previous experience working in Home Appliance Industry or a relevant industry is preferred.
- Very good command in English.
- Understanding of IFRS.
- Excellent in MS Excel & previous experience in ERP systems.