Accounts Receivable Executive
2 days ago
Mô tả công việc:
(Mức lương: Thỏa thuận)
- Respond to customers calls on deductions and overdue in a timely manner
- Record, post and track customer payments
- Handle cash applications and bank statement balancing
- Handle customer claims on invoices
- Lead resolution of customer deductions
- Follow-up aged items in customer accounts
- Have continuous focus on improve pay score and reduce overdue and deductions
- Do administration of terms and follow-up on compliance (e.g. provide timely update on the status of overdue invoices to facilitate order release process and give management heads-up on any potential risk)
- Generate discount payments/Incentive to Customers
- Issue & handle statement of customer accounts
- Participate in internal and external audits
- Be the expert in the customer(s) payment pattern
- Manage and implement customer credit records
- Recording FX revaluation/ VAT Output reconciliations at the end of the month
- Support issuing invoices to customers/ post entry related to accounts payable
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Laptop
- Chế độ bảo hiểm
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
Yêu cầu công việc:
- Bachelor's Degree in finance and accounting.
- 1-3+ years of position related experience required as relates to Account Receivable
- Proficient in MS Office, especially WORD, EXCEL
- Strong communication skills, Proactive, ability to learn and result oriented
- Accounting software (SAP experience is advantage)
- English Communication
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Dịch Vụ Khách Hàng,Khách Sạn,Nhà Hàng - F&B
Trung cấp - Nghề
Không yêu cầu
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