Direct message the job poster from people2peopleAbout 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 CreditExperience in SAP is preferred but not essentialProactive and results orientatedWhat's in it for you?Generous discount on company productsAccess to discounts and special promotions with retail partnersAccess to wellbeing platformHeavily discounted gym membershipOnsite parkingIf this role sounds of interest, please click the "Apply Now" button.
We look forward to seeing your application!Seniority levelAssociateEmployment typeOtherJob functionAccounting/Auditing and FinanceIndustries: Wholesale Appliances, Electrical, and Electronics
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