Credit Control/ Collections/ Accounts Receivable Credit Control/ Collections/ Accounts Receivable …

KS International
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 22 juil. 19
Market Rate
KS International
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 22 juil. 19
Market Rate
Our client is a leading MNC within the Financial services industry is looking for a smart and experienced individual to join their AR team to ensure collections, processing, and monitoring debtor’s invoices, receipting and allocating payments from debtors.

Responsibilities

  • Maintain standing data of customers and work with the on-boarding team to ensure all customers are in the system.
  • Allocate payments received to invoices, matching against remittance advice and Oracle.
  • Ensure Settlements team have completed all adjustments (assist where required).
  • Prepare manual credit notes / adjustments as required.
  • Daily collection activity
  • Weekly outstanding.
  • Monthly Days Outstanding Report (DSO)
  • Preparation of revenue load files from settlements systems to the general ledger.
  • Build and maintain strong relationships with external customers and internal contacts.
  • Participate in the year-end audit, ensuring information is supplied in accordance with agreed timeframes.
  • Ensure monthly revenue reconciliations are completed within required timeframes and signed off by appropriate authority.
  • Variances are documented, and clearance strategies documented.

Requirements:

  • Excellent written and oral communication skills.
  • Results-oriented and personal accountability.
  • Minimum of  7 to 10 years’ experience responsible for all aspects of Accounts Receivable in a corporate environment.
  • Skilled in Microsoft applications software (Word, Excel, Outlook, etc).
  • Superior understanding of Accounts Receivable principles.
  • Ability to develop new skills and understand new technology as required.
  • Experience with Oracle preferred.
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