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 improve pay score and reduce overdue and deductions
Do administration of terms and follow-up on compliance (e.g: provide 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
Yêu Cầu Công Việc
Bachelor’s Degree in finance and accounting.
1 - 3+ years of position related experience required as relates to Account Receivable
Proficient in MS Office, especially WORD, EXCEL
Strong communication skills, Proactive, ability to learn and result oriented
