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Requisition ID: 6925
The Junior Accounts Receivable (AR) Executive plays a crucial role in managing and overseeing the accounts receivable function, responsible for ensuring timely and accurate invoicing, collections, and reconciliation of accounts, the AR Executive ensures the smooth flow of revenue and cash inflows into the organization. They work closely with internal stakeholders such as sales, finance, and operations teams to resolve any billing or payment discrepancies, maintain accurate customer records, and optimize cash flow processes.
• Clearing payment AR (E-comm, PD, Non PD, Direct business) / perform payment posting and clearing on daily basis.
• Ensure SOA is sent by 1st week of the following month.
• Ensure the collection are up to date.
• Ensure update pricing with no error & must have approved COA.
• Prepare monthly summary of CN and invoices.
• Reconciliation for all the trade spends customer- Monthly/ Up to date
• Update with remarks & action Balance sheet review – AR ageing
• Assists internal & external audit/ Liaise with internal and external auditors.
• Ad hoc task assigned by superior from time to time. #LI-DNP
Line manager: AR Team Lead
Peers: 2 x AR Executive Stakeholders: MT, PD, EM, GT customer, Sales team, Commercial finance team
The successful candidate will possess the following
Functional / Technical Skills requirements:
Kongsi kerja ini dengan rakan anda
Petaling Jaya, Daerah Petaling; Selangor
Kongsi kerja ini dengan rakan anda
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