Account Receivable Accountant

1. Credit Control & Customer Master Data

• Monitor credit limits, AR aging and overdue balances of all dealers daily; communicate with Sales PIC to push the payment and calculate the penalty (if have).
• Prepare credit limit (yearly and high peak season), payment term proposals; confirm bank guarantees with Legal; collect dealers' financial statements and Deposit.
• Maintain Credit...

Education: Bachelor’s degree in Accounting, Finance, or a related field. Work Experience:

• 3 - 5 years of working experience in Accounts Receivable / Order-to-Cash, preferably in distribution of consumer electronics.
• Experience in credit control and dealer/distributor AR management.

International Experience: Experience working in a multinational company or handling group reporting is an advantage. Technical Knowledge: Good knowledge of...