Accounts Receivable Accountant
- Recruiter
- WILMAR GBS SDN BHD
- Location
- Pulau Pinang
- Salary
- To be confirmed
- Posted
- 15 Jul 2022
- Closes
- 15 Aug 2022
- Approved employers
- Approved employer
- Job role
- Accountant, Accounts payable/receivable
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Entry level, Graduate scheme
Roles and responsibilities:
- Analyze and perform reconciliation for customers receipting, and allocation to respective stores
- Collection, manage dunning process and monitoring of bad debts/ recovery
- Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails
- Attend customer query through calls & e-mails
- Monitoring accounts to identify overdue payments
- Provide recommendation for credit term and credit limit revisions base
- Generate, review reports inclusive aging, and proposed changes to credit limit, block/ unblock customers based on authorized matrix
- Managing the release of sales block and sales reconciliation
- Perform reconciliation of store claims
- Perform month-end close and reporting
- Drive process improvement initiatives
- Participate in transition activities into SSC, including knowledge transfer, preparation of work instructions documentation
Requirements:
- Possess Degree from a recognized university in Finance/Accounting
- 1-2 years working experience in the related field is required
- Fresh graduates are encouraged to apply
- Candidate with SAP knowledge or working experience in SSC environment
- Candidate flexible to support different time zone (6am-3pm, 1pm-10pm)
- Able to handle tight timeline
- Proficient in Microsoft Excel
Benefits:
Medical, dental, sports (eg Gym), Employer EPF @16%, Shift allowance