Job Description

Job SummaryHandling Key Accounts day-to-day Account Receivable (AR) functionsGeneral Responsibilities

• Closely monitor and update key accounts AR status and reconciliation for payment collection
• Constantly follow up with the customers and chase payment for overdue invoices
• Manage and resolving payment collection issues with the customers
• Handling, posting and clearing of key accounts payments on time
• Provide customers the invoices listing for monthly reconciliation
• Build and maintain good rapport with the key customers to ensure timely recovery of payments
• Provide the sales team the Debit Notes that issued by the key accounts on time for creation of Credit Notes
• Analyze and resolve AR disputes that may arise with internal stakeholders and/or key customers
• Assist in releasing sales order when the need arises

Functional Skills and Knowledge

• Fresh graduates / 1-2 years experience in AR processing
• Demonstrate good working knowledge and understanding of the business and industry
• Demonstrate good working knowledge and application of local/international accounting standards, principles and practices; credit control experience is preferred

• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate the basic analytical skills
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in local language and ideally in English, both written and spoken

Education

• Degree or professional qualification in Accounting/Finance or a related discipline

Why It\'s Great to Work at DKSHRequisition Number: 162049Job Function: Finance

DKSH