Job Description

Description

Responsibilities

  • Manage the end-to-end accounts receivable process in compliance with financial policies and procedures.
  • Ensure accurate and timely recording of accounts receivable transactions.
  • Prepare and send out reminders and statements of accounts to customers.
  • Monitor accounts and follow up with customers on overdue accounts.
  • Monitor aging receivables, identify potential collection issues, and analyze customer payment trends to mitigate credit risk.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and accurately posted.
  • Liaise with operations and other business divisions on any discrepancies in sales and other supporting documents in a timely manner.
  • Responsible for journal entries, reclassifications, and preparation of general ledger (GL) schedules.
  • Prepare monthly, quarterly, and annual reports detailing accounts receivable status and activ...

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