武汉招聘

职位描述：
？ Be responsible for customer rebate/claim related debit note/credit note collection.
？ Record invoice/deduction claim in validation sheet, send email to sales for claim validation.
？ Check all documents before scanning, scanning and document retention to all accounting/finance policy requirement.
？ Be responsible for daily treating customer rebate/claim for all related BUs including invoice claim and deduction claim etc.
？ Update trade spend claim tracker, to track all claims received and their status throughout the validation process to ensure not validated duplication.
？ Deduct AR items according to related deduction claim command.
？ Communicate with customer for rebate/claim documents.
？ Provide claim reconciliation report to BU finance, prepare month end adjustment journal to R2R upload.
？ Be responsible for daily cash application.
？ Contact customer to resolve unallocated cash provide remittance details.
？ Process payment requisition to customer for rebate/claim or other refund, submit payment proposal.
？ Receive cheques and deposit cheques into bank.
？ Prepare FI invoice/credit note to customer if needed.
？ Communicate with customer for AR reconciliation.
？ Identify bad debts to be write off based on global control policy, prepare write off request for review.
？ Provide month end AR reports &KPI (Aged Debt).
？ Propose BD provision based on aged debtors report and global credit control policy to related stakeholders.
？ Be a backup of other A/R Accountant for daily operation.
？ Support to internal and external audit as request.
？ Fully comply with the company’s polices/standards, and the laws and regulations.
？ Fully comply with and complete requests and ad hoc & other assignment from line manager.
任职要求：
？ A bachelor degree, preferable in finance and accounting.
？ Strong systems and analytical skills; SAP knowledge is preferable
？ Strong verbal, written communication skills in English and Cantonese;
？ Highly organized with the ability to complete multi-tasks in a timely manner;
？ High attention to detail, proficient in Microsoft Office packages;
？ 2+ years AR or other accounting process handling experience; 举报 分享

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