南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京出纳员招聘

AR Associate

达柯思(北京)贸易有限公司

  • 公司规模:150-500人
  • 公司性质:外资(非欧美)
  • 公司行业:贸易/进出口

职位信息

  • 发布日期:2017-07-10
  • 工作地点:上海-黄浦区
  • 招聘人数:若干人
  • 职位月薪:4.5-6千/月
  • 职位类别:财务助理/文员  出纳员

职位描述

职位描述:
Reporting to the Credit Supervisor, the AR Associate is responsible for:

- Prompt & accurate application of customer payments in the Oracle AR module for wholesale and international distributor customers under the responsibility of APAC Global Accounting Services (GAS)

-Apply write–offs and adjustments to customer AR balances on a daily basis in accordance with established procedures and approval policy.

-Provide timely & accurate reports of customer receivable aging and assist in the collection process as instructed, including release of customer orders on hold in line with established department policies.

 




50% Customer Invoice Preparation

· Ensure Commercial Invoices are created and sent to customers timely, using the communication method preferred by the customer

· Monitors process to ensure Commercial Invoices and Oracle invoices match.

· Ensure Oracle invoices are raised promptly for timely revenue recognition in the correct period.

   

 

 

30% Cash Applications and A/R

· Posts wire/check/ credit card payments for regional accounts serviced within the APAC GAS.

· Cash application is done timely and any exceptions are appropriately raised and resolved.

· Applies payments to invoices as indicated by customers’ remittance and in compliance with local Deckers policy & procedures.

· Consults with customers who over pay, under pay, or provide insufficient remittance information.

· Produces Key Performance Indicator (KPI) and other reporting responsibilities as assigned.

 

20% Additional Responsibilities

· Creates credit and debit memos as necessary to apply properly approved adjustments/write-off transactions, to transfer transactions between customer accounts, or clear specific accounts monthly.

· Verifies proper documents and approvals are provided by requestor and codes A/R adjustments to appropriate transaction codes in compliance with departmental policy and procedures and SOX.

职能类别: 财务助理/文员 出纳员

关键字: 财务助理 会计助理 AR

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公司介绍

UGG是美国著名休闲鞋领导品牌,承诺了奢华、舒适与时尚。该品牌创始于1978年。
1995年Decker’s Outdoor Corporation买下了UGG Australia。在纽约的SOHO区开设了全球***家旗舰店,之后分别在芝加哥,三藩市,英国,加拿大等地方陆续的开了独立店。UGG产品严格选自澳大利亚天然珍贵A级羊毛皮。奢华的选料让羊毛皮的触感犹如丝绸。穿上UGG的鞋就立即感觉到前所未有的舒适,所有商品都经过严格考验来确保最舒适的适合度。当季的时尚款鞋履,搭配个性、时髦的服饰,演绎美国纽约街头风尚。
现在UGG来到中国,***家直营店在2008年开幕于北京。并随着人们的认知及喜爱在中国内地相继开业。店内商品不仅有以往大家最熟悉的经典款羊毛靴,也有更多新的时尚选择。让全家都可以享受到UGG所带来的奢华和舒适。

联系方式

  • Email:ugghr-china@deckers.com
  • 公司地址:地址:span王府井APM