Direct message the job poster from people2people
About the Role:
Our client Samsung Electronics is a well-known and highly respected global brand in the electronics industry. This position will be based at the Sydney Olympic Park Office. We are looking for 2 detail-oriented and organised Accounts Receivable Officer to join the accounts team and ensure smooth financial operations.
Duties and Responsibilities:
* Collections on due and overdue invoices on the customer accounts to meet Monthly Collection target.
* 30 days cash collection forecast to meet finance team’s requirement.
* Manage the reconciliation process on customer account with BPO and ensure A(account)B(balance)C(confirmation) process is followed as per policy.
* Manage master data of the customer accounts and issue instruction for BPO to update master data.
* Monitor the credit limit usage and work with credit analyst, sales team and the customer to ensure the proper limit is in place to support the revenue.
* Attend customer claims queries, Manage/follow up/process outstanding claims to reduce ledger balance.
* Adherence at all times to Company Policies and Procedures. Perform additional tasks as and when requested or required by the Company and as instructed by your Manager.
About You:
* Minimum 2 years experience in Accounts Receivable and/or Credit
* Experience in SAP is preferred but not essential
* Proactive and results orientated
What’s in it for you?
* Generous discount on company products
* Access to discounts and special promotions with retail partners
* Access to wellbeing platform
* Heavily discounted gym membership
* Onsite parking
If this role sounds of interest, please click the “Apply Now” button. We look forward to seeing your application!
Seniority level
* Associate
Employment type
* Other
Job function
* Accounting/Auditing and Finance
* Industries: Wholesale Appliances, Electrical, and Electronics
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