International Accounts Receivable SpecialistWanek Furniture Co., Ltd.

Mô tả Công việc
Inspect scanned finance documents and work with store sales staff to clearly understand all the soft-copied documentations for Sales invoice and receipts;
Review and record day-to-day transactions for Accounts Receivable and Cash transactions on accounting systems;
Complete and update reports as per procedures, handle fraud claims, and collaborate with local law enforcement if needed;
Resolve credit card disputes for retail customers, ensuring deadlines are met;
Review payments to ensure they match the correct sales orders and make adjustments as necessary;
Handle month-end processes for retail and compile documentation for audits;
Analyze data to identify issues and recommend improvements;
Update daily data on Power BI;
Participate in meetings with the US team to keep updated for all related information.
Inspect scanned finance documents and work with store sales staff to clearly understand all the soft-copied documentations for Sales invoice and receipts;
Review and record day-to-day transactions for Accounts Receivable and Cash transactions on accounting systems;
Complete and update reports as per procedures, handle fraud claims, and collaborate with local law enforcement if needed;
Resolve credit card disputes for retail customers, ensuring deadlines are met;
Review payments to ensure they match the correct sales orders and make adjustments as necessary;
Handle month-end processes for retail and compile documentation for audits;
Analyze data to identify issues and recommend improvements;
Update daily data on Power BI;
Participate in meetings with the US team to keep updated for all related information.