About the Role
Lead the AR Team and control and manage overall account receivables for portfolio as well as maintain a reserve for debt and third-party collections to ensure accurate and effective accounting operations
Review the credit requests from Sales team and Customers
Control, manage, and review various processes for customer accounts, as well as delinquent accounts, and all special projects, to ensure accuracy and effectiveness
Control all collection activities and develop processes to improve cash flow and downsize receivables
Prepare of records of audits, schedule time for all account receivables, report for appropriate functional areas, and relevant documentation to support account receivable effectively
Participate in account reconciliation for all account receivable accounts, and prepare monthly report to support accounting operations
Provide technical support to billing and collection department to ensure compliance to company standards according to specific deadlines
Proceed adjust accrued and reverse accrued income in system
Generate age analysis and review AR aging to ensure compliance
Prepare and management report and other reports in order to support business team
Respond to and resolve clients’ billing issues ad questions
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 1-3 years of responsible experience
Understand accounting principles and accounting software
Have strong computer and math skills, especially bookkeeping software
Have strong communication skills
Have analytical and problem-solving skills
Be responsible, accurate, and detail-oriented
How to apply
4 steps to become a freshketer
You can apply through our website.
The team will review your application and contact back.
We conduct phone and online interviews to get to know you better.
We make an offer to the candidate who is the best fit.