Job Responsibilities
- Review and monitoring customer receivables aging
- Prepare trade-related expenses accrual, A&P expenses accrual, provision doubtful debts and other AR-related journal entries
- Accurate and timely Processing of customer claims and payments
- Provides insight to customer payment behavior and credit risks
- Maintaining accurate and up to date accrued expenses and AR records
- Collaborating with sales teams to resolve customer billing and collection issues
- Performing accounts reconciliation
- Ensuring accounting and other AR related processes are compliant with accounting standards & company policies
- Identify and mitigate credit risks
- Check and reconcile customer statement of accounts, follow up on unreconciled items
- Prepares management reports for Sales and FP&A
- Responsible for keeping AR books in respective countries for all sales channels in accordance with accounting principles and all relevant regulations, laws and standards
- Implementing and maintaining AR processes and systems across the organization
- Liaise with external service provider for relevant outsourced accounting activities
- Ensure Sales signed distribution agreement with customer on a timely manner
- Other any ad-hoc & projects
Job Requirements
- Degree in Accounting
- Minimum 3-5 years of experience in Accounts Receivable
- High proficiency in using Microsoft Excel (SUMIF, VLOOKUP, Pivot)
- Stakeholder management experience
- SAP Knowledge will be added advantage
