The objective of the role:
To control and carry out total matters related to all company's sale directions in order to facilitate the financial differentiations with the sales unit.
List of responsibilities:
● To register and control the credit of agency customers.
● To resolve the problems declared by the sales team during customer order registration in the field of sales accounting.
● To control and review the discounts.
● To send the bill regarding the settlement of customers' debt balances and review the discrepancies sent by customers.
● To control and examine the personnel's debt status left the company due to termination of cooperation or resignation.
● To control the warehouse and periodic reconciliation.
● To prosecute the debtors.
● To validate the customer information.
● To control and reconciliation of relevant accounts.
● To respond to the central office financial unit and send the required reports.
● To cooperate with central accounting to prepare and write quarterly reports.
● To cooperate and monitor the accounting documents registration in due time to prepare quarterly and annual reports.
● Report to the Senior Accounts Receivable Specialist.
● Travel requirements: No.
Requirements
● Bachelor's degree in Accounting, or other related fields.
● At least 3 years of experience in the FMCG industry.
● Well experienced in financial accounting, tax regulations, and technical report writing.
● Highly outcome-oriented.
● Participation and teamwork skills.
● Good knowledge of Excel.
● Good familiarity with SAP or ERP.