A global MNC in the transportation/logistics industry has a need for an AR Specialist to join their dynamic team.
Reporting to the Finance Manager, you will be responsible for the full spectrum of AR function. You will be involved with generating and sending out invoices, follow up on payment, collection and reporting activities, resolving payment discrepancies, investigating and responding to customer queries, reviewing AE aging reports, as well as assist with month end closing You are also required to review the credit terms, check on customers' credit ratings and determine the credit limit.
The successful incumbent should have a diploma/degree in accounting with at least 3 years in the AR/Credit Control capacity. He/She should be able to work independently with minimal supervision, are assertive, pro-active and have good communication skills.
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