Account Receivable Specialist
1 week ago
None
- Monitoring and resolving customer account overdue status; ensuring appropriate action is taken to recover outstanding and minimize bad debt.
- Reviewing customer account overdue/ aging status and ensuring appropriate action is taken to recover delinquency account and clear long aging account.
- Ensure timeliness and accuracy of AR month end closing activities.
- Ensure documentation/ process manuals working instructions are up to date.
- Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).
- Contribute to process improvements in alignment with the team lead.
- Deliver a solid process performance according to assigned KPIs.
- Support internal/ external audit.
- Ensure compliance with audit requirements and control procedures.
- Other duties as assigned by Superior.
- Knowledge in SAP is an added advantage.
- Preferable to have Account Receiveable collection knowledge and experience handle for customer debt collection/ forecasting.
- Language: English, Mandarin (Written and spoken) to Support Asean region
- Willing to work under pressure and overtime as needed.
- Applicants must be willing to work in Georgetown.
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