Ensure daily application of collections with accounts receivables or sales and to resolve discrepancies, if any, before posting the same to accounting system.
Accurate and timely calculation and submission of daily, monthly invoices to customers (Airport Tenants, Departmental, wholesale and consignments) and resolution of inquires and issues associated with them.
Perform routine follow-up with stores and customers to ensure compliance with credit terms and other receivable policies and procedures.
Preparation of certain daily and weekly A/R related reports for Corporate Finance and stores to ensure accuracy, efficiency and effectiveness in day-to-day AR operational activities.
Foster relationship with customer (internal and external) to resolve their day to day operational enquires, issues and requests.
Resolve and verifies validity of account discrepancies by obtaining and investigating information from Stores, Sales Operational Team and Customers.
Minimum Bachelor's Degree in Accounting from reputable university
Minimum 3 years experience in e-commerce industry
Knowledge of accounting fundamentals
Proficient in using Microsoft Office, especially Microsoft Excel
Familiar with accounting system and deep understanding of accounting