Receivable Accountant - 7 Months contract
Mô tả công việc
Collection: AR Past Due & Forecast
- Make sure collection on time
- Follow up collection TOP Overdue Customer
- Prepare and Send SOA to Credit Customer
Payment Reconciliation
- Preparing Daily Payment Application Report
- Download bank statements
- Payment Confirmation: Emails/ System
- Check Payment and Reconcile with Open Invoices
Reporting:
- Invoicing Report
- POA report
- Cash Report
- AR KPI Report
Following up and monitoring the Unapplied & Unidentified Payment list
- Liaise with customer for payment details
- Coordinate with Share Service Center for system clearance
Support other AR projects (Depend)
Back- up/ support within the Team
Cập nhật gần nhất lúc: 2025-12-10 07:10:03










