Account Receivable Assistant Manager

Role & responsibilities

Excellent communication and interpersonal skill

cash application of receivables

credit note / debit note processing

customer reconciliation and analyze open items

coordinate with internal auditor and provide the information as required

investigation circumstances of non - payment

follow up with business for aged billed items

problem solving skills

highly organized with ability to multitask and work under high pressure deadline

identify opportunity for process enhancement to improve efficiency and effectiveness.

maintain accurate and up to date record of all receivables

knowledge in steel industry -specific regulation and compliance required

experience in sap