Account Receivable executiveTập Đoàn Phân Phối Hàng Tiêu Dùng Marico South East Asia

- Respond to customers calls on deductions and overdue in a timely manner
- Record, post and track customer payments
- Handle cash applications and bank statement balancing
- Handle customer claims on invoices
- Lead resolution of customer deductions
- Follow-up aged items in customer accounts
- Have continuous focus on improve pay score and reduce overdue and deductions
- Do administration of terms and follow-up on compliance (e.g: provide timely update on the status of overdue invoices to facilitate order release process and give management heads-up on any potential risk)
- Generate discount payments/ incentive to customers
- Issue & handle statement of customer accounts
- Participate in internal and external audits
- Be the expert in the customer(s) payment pattern