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job category
other
Maintaining up-to-date billing system and following up on, collect and allocate payments.
Carrying out billing, collection and reporting activities according to specific deadlines.
Performing account reconciliations for receivables.
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Researching and resolve payment discrepancies.
Reviewing AR aging to ensure compliance.
Following up established procedures for processing receipts, cash etc.
Processing credit card payments and performing reconciliations.
Communicating with customers via phone, email, mail or personally.
Performing month-end/quarter-end/year-end closings for AR.
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Maintaining up-to-date billing system and following up on, collect and allocate payments.
Carrying out billing, collection and reporting activities according to specific deadlines.
Performing account reconciliations for receivables.
Monitoring customer account details for non-payment cases, delayed payments and other irregularities.
Researching and resolve payment discrepancies.
Reviewing AR aging to ensure compliance.
Following up established procedures for processing receipts, cash etc.
Processing credit card payments and performing reconciliations.
Communicating with customers via phone, email, mail or personally.
Performing month-end/quarter-end/year-end closings for AR.
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qualifications
- University degree from related departments.<br>Min 3 years of experiences in retail preferably in apparel company.<br>Excellent SAP knowledge is must.<br>Advanced level of both written and spoken English is must.<br>Strong interpersonal skills with strong verbal and written communication skills.<br>Strong detail orientation and thoroughness.<br>Advanced user of MS Office applications especially Excel.<br>No military service obligation for male candidates.<br>No travel restrictions.
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