Accounts Receivable Accountant ensuring correct payments processing and communication with customers in global fluid control industry. Preparing monthly audits and collaborating with various teams for operational efficiency.
Responsibilities
Processing of payments to third party and internal customer accounts according to established procedures.
Ensuring correct inputs to daily cash collection reports.
Communicating with customers regarding payments (email, phone) and liaising with credit, collections and accounting teams.
Monitoring and resolving queries, escalating operational issues.
Preparing monthly closing and maintaining documentation as required by SOX audit.
Requirements
Economics or Finance related Secondary Studies or Bachelor's Degree is an advantage
0 - 1-year relevant experience, fresh graduates are welcome
Excellent verbal and written communication skills in English
Beginner user of MS Office (Excel, Word, PowerPoint)
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