AR Accountant/Credit & Collection Accountant

ABOUT YOUR ROLE:

To work closely with Internal team (Sales, Customer Services & Operation) & External team (GPD Hubs, sub-contractor…) in order to promote the business growth & profitability.

YOUR RESPONSIBILITIES WILL INCLUDE

• Monitoring of aged accounts receivable


• Collection of paying accounts


• Maintenance of collection activity history (notes, follow-ups, etc.)


• Issuance of collection letters, customer statements


• Management reporting specific to collections


• Audit support for Credit & Collections

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field


• Knowledge of credit, accounting or related procedures preferred


• Good at English (TOEIC: 600 or IELTS: 6.0)


• Understanding of applicable computer systems, such as Microsoft Office and function specific software such as  Oracle, ERP, SAP


• Good math and analytical skills.


• Good customer service skills.