Job Description

Job responsibilities: * Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources * Track the credit and collection history of existing customers. * Analyze customers' pay Job responsibilities: Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources Track the credit and collection history of existing customers. Analyze customers' payment performance and check for potential credit risks to mitigate potential payment defaults Posts customer payments by recording cash, checks, and credit card transactions. Updates receivables by totaling unpaid invoices. Maintaining accounts receivable files and records Coordinate activities related to renegotiation of customer payment plans and reassignment of credit limits to ensure recoverability of debts Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems Job requirements: Degree or professional qualification in Accounting/Finance or a related discipline 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 basic research and 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