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Odfjell Technology

Accounts Receivable Analyst

Odfjell Technology
Early Applicant
  • 5 months ago
  • Be among the first 50 applicants
Exp: 2-4 Years
Philippines
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Job Description

Qualification Requirements

  • Bachelors degree in Accounting, Finance or any related field
  • Minimum of two (2) years working experience and skills within accounting processes and ERP systems.
  • Has knowledge of general accounting procedures and principles
  • Has working experience in multicultural or shared services environment is an advantage
  • Has working knowledge and professional experience within relevant ERP, IT software and Systems supporting the company's accounting processes
  • Developed organizational skills and has ability to handle confidential information
  • Has action and result oriented with customer focus and business insight mindset.
  • Ability to take initiative and ownership, with analytical sound judgement and decisions within applicable scope.
  • Ability to collaborate and communicate well with counterparts.
  • Ability to work independently, in a team and able to adapt in changing situation
  • Structured, accurate, systematic and committed to deliver and take account of quality output within deadline
  • Has good oral and written English communication skills
  • Motivated to facilitate and contribute to the company's growth

DUTIES/TASKS


  • Posting of incoming payments
  • Posting the correct counter departments for intercompany invoices
  • Checking the customers orders to be invoiced
  • Checking the content and correctness of invoices
  • Sending the invoices copies along with necessary documents to customers.
  • Preparing and sending of Accounts Receivable-related report to the business controller;
  • Preparing and sending of statement of accounts/reminders to the customers;
  • Responsible for communicating with the customers related to follow-ups and responding to their queries;
  • Preparing and sending of interest notes to customers.
  • Process customer refund of payments;
  • Reconciliation of AR ledger report.
  • Keeping track on yearly PO service hours required and coordinate with department managers as possible.
  • Able to assist during audit.
  • Perform other related tasks that may be required from time to time

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

English Communication Skills
Organizational Skills

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Date Posted: 22/06/2024

Job ID: 82683647

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Odfjell Technology
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