Your role:
Ensure the accuracy of customer accounts by reconciling balances and resolving discrepancies.
Oversee the timely and accurate clearing of invoices, ensuring alignment with company policies and customer agreements.
Generate detailed collection reports to track payment statuses and provide insights for strategic decision-making.
Create and distribute accurate customer account statements, ensuring clear communication of account status.
Collaborate closely with the collections team to address payment delays, resolve customer inquiries, and enhance cash flow.
Your expertise:
Undergraduate or Fresh Graduate with a bachelor degree in accounting, finance, business administration or relevant fields.
Good English Speaking and Writing
Good knowledge of MS Office Suite (Excel, PowerPoint, Word), and an affinity for data analytics
Experience in Account receivables is preferred.
Strong interpersonal skills to communicate with teams
Experience in SAP would be considered as advantage.
You will be redirected to the company website to apply for this position.