Accounts Receivable Specialist

Position# OFC2019-03
Description

The Accounts Receivable Specialist position responsibilities include, but not are limit to: handling accounts receivables; preparation of customer invoice; investigation for customer invoice disputes; booking in SAP: received/ issued invoices; analyzing revenues, receivables; working out analytical reports; supporting the annual report process; among others tasks. 

Your profile

Have a University degree in Economics; Finance; Accounting; Industrial Engineering; Mathematics or Physics is required.  Minimum 2 years of experience.  Excellent Knowledge in MS Windows: Word, Excel, SAP.  Fluent in English (both written and spoken).  Have a Good technical and mechanical understanding.  Understanding of problem-solving and quality improvement tools and techniques.  Have a good analytical skill.  Availability to work extended shifts, night shifts and/ or weekend as required by the business.  Able to work efficiently under pressure, multitask and prioritise.  Self-motivated, confident and methodical.  Able to work independently as well as having excellent team spirit.  CPA is a plus.  Only qualified candidates will be evaluated.  We are an Equal Opportunity Employer EEO/AA M/F/D/V.