Niveau: Entry level

Type d’emploi: Full-time

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le contenu du travail

Job Description

Position Summary

, Responsibilities and Expectations:
  • 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
Essential

Skills And Experience
  • 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
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Date limite: 20-12-2024

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