01/04/2024
Retail / Wholesale , Accounting / Auditing / Tax , Finance / Investment
Permanent
Competitive
Over 1 Years
Experienced (Non - Manager)
30/04/2024
- Control the backsales receivable process, work closely with the other departments (Merchandise,Commercial, Supply chain) to a/ ensure SOP for back sales process is followed, b/ record accurately, fully and timely according to the forecast (budget), including (but not limited to):
+ Receivables on trading terms
+ Receivables related to campaigns, marketing scheme
+ Adhoc receivables
- Continously suggest improvements to back sales process for a/ more visibility, b/ more efficiency, c/ maximize back sales collection
- Control and compare with information on trading terms and actual receivable backsales to ensure receivables completely, in accordance with the forecast (budget). Proactively work with Merchandise/Commercial/Supply chain team to determine the root cause of the fluctuation and get approval from Head of Department
- Prepare marketing report, evaluate the effectiveness of each campaign, propose solutions
- Prepare weekly backsales report, follow up backsales aging, proactively coordinating with Merchandise/Commercial/Supply chain team to collect backsales on time
- Suggest improvements to financial processes, participate in related projects
- Other reports and/ or iniatives upon request
- Bachelor or higher degree in Finance/Accounting
- Outstanding interpersonal skills with the ability to communicate with stakeholders across functions
- Reporting and data analysis skill
- System development skills, process building skills
- Ability to work well under pressure
- Proficient in MS Office. Power BI, SQL/Python is a plus.
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