ACCOUNTS RECEIVABLE FINANCIAL ACCOUNTANT

ACCOUNTS RECEIVABLE FINANCIAL ACCOUNTANT

JOB DESCRIPTION:

As part of the Wilmar group, we are looking for dynamic, customer service and quality minded team player to join our new set-up. The position provides an opportunity to widely increase your accounting knowledge and expertise working for a well-known, fast growing SSC of a Fortune 500 company.

Responsibilities:

Analyze and perform reconciliation for customers receipting

Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails

Attend customer query through calls & e-mails

Monitoring accounts to identify overdue payments

Provide recommendation for credit term and credit limit revisions base

Generate, review reports inclusive aging, and proposed changes to credit limit, block/ unblock customers based on authorized matrix

Managing the release of sales block and sales reconciliation

Analysis and match off customer claims deductions by reconciling against rebate accrual and perform settlement

Work with sales account manager/customer on pricing claims mismatch/dispute for resolution on timely manner

Action all claims deductions and match off before month end

Review customer claims aging ensure all claims with timely follow up to resolve

Perform month-end close and reporting

Drive process improvement initiatives

Requirements:

Possess Degree from a recognized university in Finance/Accounting

1-2 years working experience in the related field is required

Fresh graduates are encouraged to apply

Candidate with SAP knowledge or working experience in SSC environment

Candidate flexible to support different time zone 7am – 4pm

Able to handle tight timeline

Proficient in Microsoft Excel