JOB DESCRIPTION

Manage customer credit

• Review customer credit limits
• Analyse and review customer credit, instalment plan, deposit

Billing management

• Review monthly billing
• Review reconciliation

Collections

• Review collection file
• Review monthly posting of accounts receivables receipts and discrepancies

Month end

• Review accounts receivables reconciliations & identify adjustments
• Check profit system interfaces to SAP
• Issues tracking & resolution

JOB REQUIREMENT

• Degree in Business Administration/ Accounting/ Finance (or any other related fields)
• Knowledge in IFRS / MFRS / other local regulations
• Audit background is preferred
• Minimum 2-3 years of experiences in finance related functions, preferably in a shared services environment
• Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook)
• Demonstrated ability to work effectively in a multi-national, matrix organization
• Detail-oriented and reliable