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