Title:  Specialist Accounts Receivable

About The Role

Support accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the Accounts Receivable function

What You Will Deliver

• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Support the implementation of accounts receivable and credit policies, processes and internal controls to ensure governance over the Accounts Receivable function
• Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing. Prepare debtors aging and reconcile receipts against invoices/aging 
• Follow up on payments due, solve basic disputes and provide clarifications to debtors to ensure timely collections 
• Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes
• Provide administrative support in the preparation of the monthly accounts receivable status reports, collection status and receivables analysis (e.g. days sales outstanding, receivables turnover, etc.) for accountability purposes
• Provide administrative support to continuous improvement initiatives that streamline existing accounts receivable processes and improve efficiencies through a better utilization of automated systems 
• Respond to basic queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, etc.
• Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments

What You Bring

Why Join DKSH