Job Description
The mission of this position is controlling and doing all matters related to receiving accounting aimed at facilitating the financial settlement with the sales unit. The core responsibilities of an Account Receivable Specialist at ARDIN Co. would be: ● Recording the settlement of invoices and links to invoices. ● Recording the discounts and FOC ● Following up the settlement of receipt invoices. ● Following up the returned checks and controlling the received checks. ● Documents archiving. ● Following up the deadbeat customers and inactive sellers due to returned checks. ● Performing matters related to the credit of customers and sellers. ● Issuing relevant documents and receiving money from distributors. ● Controlling the customers' accounts and resolving discrepancies according to the circumstance. ● Controlling the issuance of invoices and receiving the received invoices. ● Recording the information in the SAP.
Requirements
● Bachelor's degree in Accounting, Finance or other related fields. ● At least 2 years of AR experience. ● Well experienced in receipt processes, sales and financial processes, Tax Laws. ● High communication skills. ● Being passionate, team player and influencing. ● Highly flexibility and adaptability. ● Familiar with VAT and seasonal reports. ● Good knowledge of Excel. ● Familiarity with SAP is an advantage.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
