
Process Associate, GBS Finance Operations, Accounts Receivable
1 day ago
Job Purpose
Responsible for performing all relevant accounts receivables activities; attend to invoice, cashiering and adjustment requests; prepare statements of account for both credit and non-credit customers including but not limited to AR/Billing & Reporting.
Roles & Responsibilities
· Responsible in ensuring all accounts receivables and general accounting are performed in an effective, accurate and efficient manner.
· Adheres to policies and procedures set
· Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved
· Prepares statements of accounts for exception customers accurately within the time frame
· Sorts and emails statement of accounts with appropriate supporting documents, accurately and on a timely basis
· Resolves billings and any AR exceptions with field personnel within the given time frame
· Assists in timely collections from certain customers by providing further assistance to Collections Team.
· Responds to customers and/or customer service's queries (emails)
· Maintains Deposit accounts statement and balance
· Performs monthly reconciliation to ensure accuracy
· Assists in solving problems
· Assists Team leader in Ad-hoc Reports/Projects. Provides feedback to supervisors on potential process improvements. Ensures strict compliance with financial policies and procedure.
· Prepares weekly & monthly unbilled report for the stakeholders for the resolution of aged shipments not yet invoice.
· Supports in issuing the credit note for NAM region.
· Prepares the AR trend & payment behavior reporting to Regional Finance to ensure the customers payment trends not impacting the KPI.
· Acts as the key person for discussion and communication with the Regional Finance team
Qualifications
· Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
· FRESH GRADUATES ARE ENCOURAGED TO APPLY
· Strong communication and problem solving skills
· Possesses strong analytical skills and accounting knowledge
· Proficient in Microsoft Word, Excel & Outlook, SAP
· Excellent command of English (written & verbal)
· Attention to detail and is able to meet tight deadlines
· Committed, meticulous, team player, excellent communication and negotiation skills
· Able to communicate in a professional and positive manner
· Prior working experience in a shared services center is preferred but not required
For more exciting opportunities, come visit our career portal at Careers | APL Logistics ).
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