Receivable Accountant Executive (Contractor)

• Have continuous focus on improve pay score and reduce overdue and deductions
• Support issuing invoices to customers/ post entry related to accounts payable
• Generate discount payments/Incentive to Customers
• Record, post and track customer payments
• Be the expert in the customer(s) payment pattern
• Lead resolution of customer 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)
• Handle cash applications and bank statement balancing
• Recording FX revaluation/ VAT Output reconciliations at the end of the month
• Handle customer claims on invoices
• Participate in internal and external audits
• Respond to customers calls on deductions and overdue in a timely manner
• Manage and implement customer credit records
• Issue & handle statement of customer accounts
• Follow- up aged items in customer accounts

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

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Cập nhật gần nhất lúc: 2026-02-14 09:15:02