Responsibilities
Accounts Receivables:
- Manage all AR functions and record invoices in SAP ECC 6.0.
- Prepare and send billing data/reports and e-invoices to customers.
- Send account statements post-month-end closure.
- Liaise with customers on outstanding payments and follow up on overdue invoices.
- Monitor and reconcile debtor balances; maintain billing and collection documentation.
- Support internal and SOX audits.
Pricing:
- Understand and manage customer quotations and pricing methodology.
- Oversee pricing tables and customer PO management in SAP ECC 6.0.
- Handle internal and customer pricing change requests.
Requirements:
- Diploma/Degree in Accountancy, Business Studies or its equivalent with 2 years of related working experience in Accounts Receivable function and/or Customer Pricing Management.
- Proficient in SAP System ECC6.0 and Microsoft Excel.
- Excellent time management and attention to detail.
- Independent and team-oriented with strong initiative.
- Candidates possessing relevant diploma without experience are welcome to apply as Accounts Officer.
