Accounts Receivable Specialist
4 weeks ago
We are seeking an entry level or junior individual with a background in finance or international trade in India, possessing practical expertise in relevant accounts receivable duties.
Job Responsibilities
- Responsible for remittance application and follow-up for overdue accounts receivable from overseas customers.
- Maintain and update SAP accounting-related data.
- Responsible for manual invoice creation and management for project orders.
- Support on DP/Delivery/Final invoices submission per project or customers rules, collecting supporting docs from Neway factory team, coordinate with Neway Post order team.
- Monitor DP invoices generation in time, and submission per contractual payment milestone.
- Coordinate with credit insurance to identify payment risks for key customers.
- Participate in bi-weekly and monthly accounts receivable meetings.
- Organize and manage accounts receivable data.
- Support semi-annual and annual audits.
- Expediting long due payment from customers weekly/monthly; and solve outstanding or clarification on invoices during submission and expediting process.
Requirements
- At least Bachelor degree.
- Over 2 year's relevant work experience in respect of finance or export trade or valves industry/expeditor.
- Proficient in English.
- Familiar with office software and SAP.
- Good written skill and interpersonal skill, able to work in a team.
- Strong logic thinking and understanding ability, responsible and organized.
Note:
- Neway is an Equal Opportunity Employer.
- You must be legally authorized to work in the India.
- This job description is not intended to be include all essential functions and qualifications. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
- Only shortlisted candidate will be notified.
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