Supervises the efficient collection and documentation of accounts receivables (AR) and the efficient performance of the AR Section.

Responsibilities

• Oversees the daily performance and concerns of the AR team.
• Checks and reviews AR entries in SAP.
• Checks and reviews sales invoices issued to customers.
• Checks and reviews intercompany billing statements.
• Responds to customers' balance inquiries and prepare statements of account as requested.
• Initiates and reviews the preparation of annual Value Added Tax Claims related to AR.

Qualifications

• Bachelor's degree in Accountancy or any related course
• At least three (3) years' combined experience on accounts receivable and/or other accounting field
• Strong understanding in Accounts Receivable
• Knowledgeable in SAP accounting software is a plus

Please refer to job description.