Responsibilities :-
- Responsible for Accounts Receivable. Accurate processing of receipts and follow up with Key Accounts on trade deductions.
- Administer internal credit policies, follow up with customers on overdue payments
- Monitor the AR aging and provide administrative support to Finance during closing.
- Proper AR documentation, archiving & claims.
- Work with commercial and Client Service teams on margin claims and billings.
Requirements:-
- Tertiary education in Accountancy or Business Administration.
- Experience in AR receipts tracking/ control, billings, and collections.
- Independent, meticulous, team player
- Excellent communication skills
- Must be familiar with MS Excel
- Candidate who is able to join within short notice is preferred.
