Ar Accountant
2 weeks ago
Job Description
Job Responsibilities
- Processes accounts receivable in line with all aspects of compliance and relevant responsibilities in the Shared Services process model.
- Verifies calculations, checks or allocates codes, checks or obtains information for incorrect or incomplete documents
- Establishes and maintains the accounting and fiscal policies and controls
- Continuously looks for improvements in the AR process and management of AR initiatives and drives improvement projects
- Assists with month-end close duties and other tasks when necessary
- Works according to Fugro Shared Services process model
Job Requirement:
- At least 2 Year(s) of working experience in the related field is required for this position.
- Must be _able to communicate_ effectively in English, proficiency in Cantonese will be added as _advantage_
- Well organized and able to manage vary workloads
- Able to cope and manage situations through demand spikes
- Decisive and willing to take responsibility
Supports the Account Receivable function in accurate and timely processing of outgoing invoices in line with all aspects of compliance and relevant in the Finance Shared Service Center process model by
1) resolving collections by examining customer payment plans, payment history, credit line,
2) executing collection actions and,
3) assisting in producing applicable reports.
Disclaimer for recruitment agencies:
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