* Key Objectives:
The position is the single point of contact for collection of the appropriate cash. He/She would need to ensure all cash collection responsibilities are met in accordance with the company's policy.AR Executive is responsible for leading issue resolution related to cash collection. Works closely with the appropriate individuals at the customer and various functions within the company to resolve any issues
*Job Role:
• Respond to customers calls on deductions and overdue in a timely manner
• Record, post and track customer payments
• Handle cash applications and bank statement balancing
• Handle customer claims on invoices
• Lead resolution of customer deductions
• Follow-up aged items in customer accounts
• Have continuous focus on improving pay score and reducing overdue and deductions
• Do
administration of terms and follow-up on compliance (e.g. provide a timely update on the status of overdue invoices to facilitate order release process and give management heads-up on any potential risk)
• Generate discount payments/Incentive to Customers
• Issue & handle statement of customer accounts
• Participate in internal and external audits
• Be the expert in the customer(s) payment pattern
Account Receivable,
Kế Toán Thuế Công Nợ, Accounting SAP, Payment on SAP System, FMCG
Ngày Đăng Tuyển
30/12/2021
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán
, Thực phẩm & Đồ uống
, Hàng tiêu dùng
Kỹ Năng
Account Receivable, Kế Toán Thuế Công Nợ, Accounting SAP, Payment on SAP System, FMCG
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
