Account Receivable Executive

Do administration of terms and follow- up on compliance (e.g: provide timely update on the status of overdue invoices to facilitate order release process and give management heads- up on any potential risk)
Handle customer claims on invoices
Generate discount payments/ incentive to customers
Respond to customers calls on deductions and overdue in a timely manner
Be the expert in the customer(s) payment pattern
Issue & handle statement of customer accounts
Handle cash applications and bank statement balancing
Lead resolution of customer deductions
Record, post and track customer payments
Follow- up aged items in customer accounts
Have continuous focus on improve pay score and reduce overdue and deductions
Participate in internal and external audits

1- 3+ years of position related experience required as relates to Account Receivable
Bachelor’s Degree in finance and accounting.
Accounting software (SAP experience is advantage)
Proficient in MS Office, especially WORD, EXCEL
Strong communication skills, Proactive, ability to learn and result oriented
English Communication

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Cập nhật gần nhất lúc: 2024-04-10 21:20:20