Position Summary, Responsibilities and Expectations:
- Worldwide month-end AR close processing
- Worldwide accounts receivables reconciliation
- Journal entry processing
- Process credit applications, set credit limits, and work directly with Asia customers.
- Create and maintain credit files for Asia customers.
- Inform executive and sales of customer-credit issues as they arise.
- Assist in the reporting and monitoring of credit exposure in Asia to mitigate financial risk to the company.
- Provide backup required for insurance claims
- Provide backup required for the resolution of balance disputes
- Audit assistance
- Ad hoc projects
Essential Skills and Experience:
- 5+ years accounting experience
- 5+ years experience in Credit
- Knowledge of revenue accounting and finance principle
- Strong analytical skills
- Time management and organizational skills
- Oracle R12, Oracle Discoverer experience a plus
- Strong MS Office (Outlook, Word, PowerPoint, Excel), computer and internet skills
- Self-motivated and able to manage work responsibly as an individual and team
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