Job expirat
• Booking of Incoming Payment
- Bank Statement
- Remittance advices
• Processing credit notes
• Maintain customer master data
- New customer set up
- Changes in the customer master data
• Managing unapplied cash
- Unapplied/unidentified payment investigation
- Cash collected at the end of the month
• Coordinating query resolution/dispute management
- Verbal & written communication with client
- Verbal & written communication with related departments
• Managing dunning letters/collection letters
- Issuing, checking and sending dunning letters/collection letters
• Reading and learning the operating procedures, contributing to the development and improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader
• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition
• Successfully graduating the training plan attached to the position and the tasks
• Training other team members regarding the daily tasks whenever necessary and requested by the manager
• Updating the working procedures periodically
Requirements:
• Accounting knowledge – basic level
• Similar experience (0-1 years)
• Work experience with an ERP system (advantage)
• University graduate
• Organised personality with attention to details and customer orientation
• Ability to handle client on one-to-one basis, via e-mails and calls
• Energetic, self-motivated with ability to work both independently and as part of a team
• Accurate, logical thinker
• Communicative and willingness to learn
• Confidential
