Account Receivable Analyst
2 weeks ago
**Job Summary**:
The incumbent is responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections, monthly accounts receivable statement, month-end closing and reconciliations with close interaction with cross function departments to ensure timely, effectively and efficiently handling of queries, doubts and disputes.
**What You Will Do**
- Maintenance of new and update customer profile including information and credit management
- Prepare and process month end closing activities
- Journal entries (provisions [warranty/bad debts/commission], accruals, re-classes and relocations)
- Accounts receivable and balance sheet reconciliation
- General analysis of Accounts Receivable aging report and collection report
- Intercompany balance confirmation
- Enter sale’s invoices, debit note, credit note and voucher for customer receipts
- Resolve Accounts Receivable issues including credit management, collection, transactions etc.
- Maintaining filing of records documents and accounting reports
- Prepare and ensure accurately and timely delivery of the following report:
- Monthly Inter Companies Balances report
- Monthly AR Aging and Trial Balance report
- Monthly Gross Margin by Region report
- Monthly Open Sales Order by Region with Margin report
- Monthly submission extension payment of overseas AR invoices
- Any other month end reports as required
**What You Will Bring**
- Minimum 3-5 years of related accounts Receivable work experience
- Must have knowledge about the Accounts Receivable & GL process, practices and principle
- Ability to communicate clearly in English, any further language is an advantage
- Position requires a strong attention to detail with data input
- Strong communication skills in response with various internal departments and external suppliers.
- Timely and through responses to both internal customers and suppliers.
- Full-Time position(s) available.
- Applicants must be willing to work in Simpang Ampat.
**Who You Are**
- Adaptability
- Communication
- Continuous Improvement
- Continuous Learning
- Customer Orientation
- Energy
- Initiating Action
- Planning and Organizing
- Positive Approach
- Tech/Prof Knowledge & Skills
- Work Standards
**Travel**
- No
AGCO is a global leader in the design, manufacture and distribution of agricultural engineering with a portfolio of exciting international brands which deliver solutions to farmers in 140 countries through a full line offer from tractors and combine harvesters to protein production systems and smart farming software solutions - to an environment where the future is happening now.
Join us as we bring agriculture into the future. Experience our global diversity and enterprising spirit while helping us create innovative technologies and a positive impact that helps feed the world’s nearly 8 billion people.
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