Job Description

Role Duties & Responsibilities:

  • Manage the entire accounts receivable process, including sales order confirmation, invoicing, collection, and settlement.
  • Work closely with internal and external stakeholders to confirm contracts and resolve discrepancies.
  • Monitor and review customer accounts, revenue, and returns to ensure accuracy and timely payments.
  • Record customer accrual expenses and customer invoices.
  • Prepare and issue invoices for all market channels (modern trade, wholesale, e-commerce, online, and export).
  • Lead the collection process, including following up on overdue accounts and preparing and analyzing aging reports.
  • Perform monthly closing activities related to accounts receivable.
  • Ensure accurate recording of withholding taxes (WHT) and other relevant taxes.
  • Generate and analyze various reports, including sales reports, customer reports, and aging reports.
  • U...

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