Finance Account Receivable Staff   Jobs

Have at least 2 years of experience in the field of AR Finance

Strong computer skills, Ms. Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)

Investigate historical data for debts and bills

Take action in others to encourage timely payments

Report and handle billing Issue with related Team

Contact client and discuss their overdue payments

Proven ability to calculate, post, and manage accounting figures and financial records.

Customer service orientation and negotiation skills.

Perform daily transaction of invoicing, AR clearing and collection to distributor.

Prepare and monitor credit note.

Maintain, update, and monitor pricelist in system.

Maintain the risk through credit limit assessment.