Accounts Receivable Specialist
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.
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.