AR Accountant - Good English

• Monitor AR list to identify outstanding debts
• Implement to Compliance Check gradually
• Follow up and check with consultants/managers on historical information for
each placement
• Recommending action in accordance with company’s policy
• Find out and communicate with clients to control their overdue payments
• Accepting, following and reporting on commitment made with overdue customer
• Check out and audit CRM of NSN to find out and notify any violation in
account.
• Take actions to encourage timely debt payments
• Process payments and refunds in accordance with FA policies and guidelines
• Perform other tasks assigned by Line managers

• Graduates / post graduates of related disciplines (Accounting / Auditing / Business Administration…)
• Minimum two years of experience in Accountant, AR, Debt Collection or Sales Administration
• Individual with strong interpersonal communication skills (negotiations, conflict resolutions, presentation, etc)
• Bachelor degree in Accounting or Business Analysis. Practical experience in Administration / Accounting is a plus;
• Having knowledge both in Legal and Accountant related to billing procedures and collection techniques or debt collection
• Focused on AR collection or seminal role;
• Established ability to deal with people of different backgrounds, levels and cultures;
• Professional, high energy, high integrity, team player with confident Can-Do attitude and knowledge-sharing spirit; Patience
and ability to manage stress
• Advanced English (written and spoken) with computer literacy;