Accountant (A/R)

Responsibilities

• Manage the full spectrum of accounts receivable process and credit management including but not limited to:

  • Prepare and send monthly statements of accounts and reminder letters to customers

  • Prompt and close follow up with customers and resolve issues with relevant parties to ensure timely payment of overdue invoices

  • Organize monthly reviews internally to ensure resolution action plans on discrepancies and disputes on invoices

  • Build and maintain strong working relationships with customers and internal stakeholders

  • Ensure receipts are accurately applied to the correct customer accounts on a timely basis

  • Submit reportings to Group as needed within deadlines

  • Credit management and reviews on payment terms and credit limits to minimize risks and optimize operational effectiveness.

• Sup...