Account Receivables Credit Analyst

Jobinhalt

• Worldwide month-end AR close processing
• Worldwide accounts receivables reconciliation
• Journal entry processing
• Process credit applications, set credit limits, and work directly with Asia customers.
• Create and maintain credit files for Asia customers.
• Inform executive and sales of customer-credit issues as they arise.
• Assist in the reporting and monitoring of credit exposure in Asia to mitigate financial risk to the company.
• Provide backup required for insurance claims
• Provide backup required for the resolution of balance disputes
• Audit assistance
• Ad hoc projects
  
  

• 5+ years accounting experience
• 5+ years experience in Credit
• Knowledge of revenue accounting and finance principle
• Strong analytical skills
• Time management and organizational skills
• Oracle R12, Oracle Discoverer experience a plus
• Strong MS Office (Outlook, Word, PowerPoint, Excel), computer and internet skills
• Self-motivated and able to manage work responsibly as an individual and team