Senior Accounts Receivable Accountant

About the Job

• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Follow up on, collect and allocate payments
• Insure and feedback and follow up customer returned check
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or inquiries
• Assisting in general financial management and analysis
• The ability to communicate articulately and efficiently with other
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Investigate and resolve customer queries
• Communicate with customers via phone, email, mail or personally
• Assist with month-end closing
• Maintain & follow up customer credit limit
• Maintain & follow up operation expenses for agent
• Customer visits to solve and insure balance and payments problem
• Analysis and display Receivable on SAP system
• Customer confirmation Quarterly basis

Job Requirements

• A degree in Accounting or Finance is required
• Minimum 3 years of relevant experience preferred in FMCG