Account Receivable Executive (1-Year Contract)

• 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

• Strong communication skills, Proactive, ability to learn and result oriented
• 1- 3+ years of position related experience required as relates to Account Receivable
• Proficient in MS Office, especially WORD, EXCEL
• English Communication
• Bachelor’s Degree in finance and accounting.
• Accounting software (SAP experience is advantage)

Cập nhật gần nhất lúc: 2025-10-24 11:50:03