Mô tả Công việc
Credit management:
Evaluate and approve customer credit applications, setting appropriate credit limits.
Monitor and review accounts receivable aging reports, ensuring timely collection of outstanding invoices.
Work with the collections team to resolve delinquent accounts and minimize bad debt.
Develop and implement credit policies and procedures to manage customer credit risk.
Maintain strong relationships with key customers to ensure prompt payment and resolve any credit issues.
Revenue Accounting:
Collaborate with the sales and operations teams to ensure revenue is recognized appropriately and in a timely manner
Utilize strong analytical and SQL skills to investigate root cause revenue discrepancies, propose and implement solutions, and collaborate with relevant teams to ensure corrective actions are taken as well as systematically working to fix on a go- forward.
Ensure accurate and timely recording of revenue transactions in the financial system.
Oversee the revenue recognition process in compliance with VAS and other applicable accounting standards.
Prepare and present monthly revenue reports to senior management
Prepare ad hoc revenue analysis as requested and respond to auditor & stakeholders queries.
Team:
Collaborate with the sales and operations teams to ensure revenue is recognized appropriately and in a timely manner
Work with the collections team to resolve delinquent accounts and minimize bad debt.
Evaluate and approve customer credit applications, setting appropriate credit limits.
Assist in expanding the accounting team by participating in the recruitment and training of accounting department to build a robust team capable of supporting the company&039;s growth.
Monitor and review accounts receivable aging reports, ensuring timely collection of outstanding invoices.
Assist in expanding the accounting team by participating in the recruitment and training of accounting department to build a robust team capable of supporting the company&039;s growth.
Prepare and present monthly revenue reports to senior management
Utilize strong analytical and SQL skills to investigate root cause revenue discrepancies, propose and implement solutions, and collaborate with relevant teams to ensure corrective actions are taken as well as systematically working to fix on a go- forward.
Prepare ad hoc revenue analysis as requested and respond to auditor & stakeholders queries.
Maintain strong relationships with key customers to ensure prompt payment and resolve any credit issues.
Oversee the revenue recognition process in compliance with VAS and other applicable accounting standards.
Coach, develop and manage performance of subordinates effectively, which toward to achieving the committed objective
Develop and implement credit policies and procedures to manage customer credit risk.
Ensure accurate and timely recording of revenue transactions in the financial system.
Coach, develop and manage performance of subordinates effectively, which toward to achieving the committed objective

Yêu Cầu Công Việc
5+ years of progressive accounting experience, including 3+ years of operational accounting within a fast- paced, high- growth environment, preferably in public or large pre- IPO companies.
Able to work long and irregular hours under high pressure and tight deadline
Able to work independently, possess a high level of responsibility and commitment
Excellent interpersonal skills, resourceful with positive working attitude
Demonstrated ability to excel in dynamic environments, adeptly managing multiple tasks, priorities, and deadlines. A self- starter with a history of identifying and implementing process improvements to enhance accuracy and timeliness of close

Chăm sóc sức khỏe
Du Lịch
Laptop
Nghỉ phép năm
Tăng lương
Chế độ bảo hiểm
Đào tạo

Cập nhật gần nhất lúc: 2024-08-22 04:10:03