Credit & Receivable Accountant

• Responsible for review AR Aging and active following up outstanding debts from customers and meeting collection ADSO target and maintain positive cash flow.

• Analyzes customer ledgers and reconciles with sales specialists and/ or customers to ensure hanging balances are resolved, customer records are updated, customer issues and disputes are addressed on timely manner.

• Reviewing...

Yêu cầu công việc

• Degree in Accounting or Finance or related field.

• Minimum 2-5 years of relevant working experience and preferably in the same capacity, including practical experience in Credit Management.

• A good team player with good communication & interpersonal skills.

• An independent person with high degree of maturity, analytical skills, integrity & initiative.

• Computer literate with good knowledge of Microsoft Office and computerized accounting software, knowledge in SAP will be added advantage.

• Good command of written and oral in English with strong interpersonal, negotiation & influencing skills.

• Experience in an FMCG an added advantage.

• Worked in SSC environment would be added advantage.