Specialist, Accounting - AR

Purpose & Overall Relevance For The Organization

To be responsible for all finance accounting and tax operational activities relating to receivables for Wholesale/Franchise, eCom & Retail. 

Key Responsibilities

Primary

• Manage Account Receivable and Collection
• Monitoring Customer Credit Limit
• Issue Manual Invoices and credit notes to the customers.
• Manage Tax Invoices and review tax base reconciliation
• Monitor ecom & retail reconciliation
• Manage ecom refund transaction
• Wholesale/Franchise account reconciliations – follow up and clear o/s items
• Manage Customer Card and its trade term.
• Leading in automation process related to approval process and E-invoicing thru Tax Application Service provider
• Managing the AR Report for Wholesale/E-com/Retail
• Perform other duties and responsibilities as maybe required from time to time
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