Seeking candidates to work in Accounts Receivable Team to manage the collections process for European markets

CA/CMA candidates with 0-3 years of experience

Other Requirements

Prior experience in Accounting or Finance Organisation

Basic knowledge of PeopleSoft and/or SAP applications

Flexible to work / support Europe location work timing

Strong communication and interpersonal skills

Key Responsibilities of the candidates

a) Monitoring and following-up on overdue customer accounts

b) Analysing and reporting on accounts receivable aging and collections

c) Collaborating with other support teams within receivables organisation for resolving aged collectibles

d) Ensure accurate and timely processing of dealer payments

e) Ensure accurate and timely processing of journal entries 

f) Providing support for audit and other reporting requirements

g) Developing and implementing improvements to accounts receivables process and controls