Accounts Receivable Specialist

Responsibilities

Ensures customer receives all invoices on time and accurate for processing Ensure that receipts are accurately accounted for and promptly matched against accounts receivable balances with supporting documentation. Responsible for sales revenue accounting in accordance with the Corporate’s revenue recognition policies Prompts communicate or updates to supervisor & business management team for AR disputes, determine next course of action to speed resolution and collection Manage debt recovery process to meet collection targets Follow-up with customers and timely provide status by monitoring customer account details for any risks in the area including past-due invoices (+90days), non-payments and other irregularities updates management Provide aging balances including notes for discrepancies Leads meetings to review account receivable Perform month-end close activities Perform account receivable reconciliations Participate in process improvement initiatives Carry out reporting activities and analysis according to specific deadlines Perform other duties and responsibilities as assigned Requirements

Degree in Accountancy or equivalent professional qualifications (e.g. ACCA / CPA) 1-2 years of experience mainly in accounting task, preferably Accounts Receivable Exposure in Share Service Organization or multinational manufacturing company is added Good proficiency in SAP & Excel, and hands on experience in Macro will be preferred Candidates fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking clients Possesses an analytical mindset Attention to details & possess strong problem-solving skills Customer-oriented (internal and external) with excellent interpersonal and communication skills (verbal and written) Independent and possess the ability to work under pressure within tight deadlines

#J-18808-Ljbffr