Supervises the efficient collection and documentation of accounts receivables (AR) and the efficient performance of the AR Section.
Responsibilities
- Oversees the daily performance and concerns of the AR team.
- Checks and reviews AR entries in SAP.
- Checks and reviews sales invoices issued to customers.
- Checks and reviews intercompany billing statements.
- Responds to customers balance inquiries and prepare statements of account as requested.
- Initiates and reviews the preparation of annual Value Added Tax Claims related to AR.
Qualifications
- Bachelor's degree in Accountancy or any related course
- At least three (3) years combined experience on accounts receivable and/or other accounting field
- Strong understanding in Accounts Receivable
- Knowledgeable in SAP accounting software is a plus
