Accounts Receivable Analyst
20 hours ago
We are recruiting for an Accounts Receivable Analyst to be part of our growing Credit Risk & Collection team. This role will mainly run the Credit Risk & Collection activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the Accounts Receivable team.
What we ask
- Bachelor’s Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized university
- At least 2 years of experience in the finance function, preferably in Accounts Receivable
Able to read and write in Chinese (Mandarin/Cantonese)
- Shared service experience is an added advantage
What we offer
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
Vacancy description
- Run Accounts Receivable processes in line with company policies and financial strategy
- Follow up on all overdues and resolve any disputes with customers on a timely manner
- Identify reasons for non-payment and propose action plans
- Analyze the debtors' outstanding items on skipped or partial payments, or customer errors
Pro-active role in assessing customers' payment behavior - Analyze structural payment behavior
- Ensure orders are managed and released timely in accordance to the guidelines
- Provision for doubtful debts Provide proposal of provision for doubtful debts
- Involve in month end close and prepare AR reports with commentaries
- Contribute to the continuous improvements and implementation of changes in the AR process.
- Back-up daily operational tasks within the Accounts Receivable team
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