Ar Accountant
4 days ago
**Requisition ID**:10246
About your role- Be responsible for all activities Credit control & Collection
- To responsible Month-end closing process
What You'll Do- Perform AR process for Collection & AR settlement
- Issue D/N or C/N for trade promotion, price diff or extraordinary charge
- Generate and control billing documents, WHT and receipt to the customer and send accurate customer invoices in a timely manner
- Monitor accounts to identify outstanding debts and follow up on overdue payments
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Maintain and monitor accurate records of all accounts receivable transactions as related to general ledger to ensure validity and accuracy
- Investigate and resolve billing discrepancies or disputes
- Prepare regular reports on accounts receivable status and aging by weekly
- Prepare Cash in flow to support Treasury
- Collaborate with the sales team, warehouse, logistics and customer service teams to resolve client issues
- Assist with month-end / quarter-end journal entries related to AR accounting area closing and audit processes
- Ensure compliance with financial policies and procedure
What You need to be successful- Proven experience (3+ years) in accounts receivable or general accounting
- Proficiency in accounting software (e.g., MS office, SAP)
- Strong Excel skills and attention to detail skills
- Strong communication and interpersonal abilities
- Ability to work independently and as part of a team
- Able to work under pressure
- Fair of Read and written in English
Our DEI CommitmentAt Suntory, we recognize that diverse knowledge, perspectives, and backgrounds contribute to our collective success. We are committed to fostering a diverse, equitable, and inclusive workplace where all individuals can bring their whole selves to work every day, regardless of race, color, religion, gender identity or expression, sexual orientation, age, or any other protected characteristic.
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