Accounts Receivable Accountant

Roles and responsibilities: 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 Analysis and match off customer claims deductions by reconciling against rebate accrual and perform settlement Work with sales account manager/customer on pricing claims mismatch/dispute for resolution on timely manner Action all claims deductions and match off before month end Review customer claims aging ensure all claims with timely follow up to resolve Analysis and match off customer claims deductions by reconciling against rebate accrual and perform settlement Work with sales account manager/customer on pricing claims mismatch/dispute for resolution on timely manner Action all claims deductions and match off before month end Review customer claims aging ensure all claims with timely follow up to resolve Perform month-end close and reporting Drive process improvement initiatives 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) Able to handle tight timeline Proficient in Microsoft Excel Benefits: Medical, dental, sports (eg Gym), Employer EPF @16%