Job Opportunities API

Key Responsibilities:Handle the allocation of incoming payments to the correct accountsEnsure accuracy and timeliness in cash applicationProactively manage and execute collection activities to ensure timely receipt of paymentsCommunicate with customers to resolve outstanding invoices and payment issuesMaintain and manage all relevant documentation related to account receivableEnsure completeness and accuracy of documents for audit purposesIdentify and escalate payment disputes to the appropriate department for resolutionFollow up on escalated issues to ensure timely resolutionProvide necessary documentation and support during internal and external auditsEnsure compliance with audit requirements and standardsForecast collection trends and provide regular reports on receivable statusAnalyze collection data to identify potential issue and areas for improvementPerform day-to-day operations within agreed timelines and service level agreementsContinuously improve processes to enhance efficiency and effectivenessQualifications:Minimum of 2 years' experience in Account Receivable in an FMCG companyProficiency in using SAP and Microsoft Office, especially Microsoft ExcelStrong analytical and problem-solving skillsFluent in English, both written and spokenAbility to work independently and as part of a teamDetails-oriented with strong organizational skills#LI-PL1Dare to be bold, Discover what’s possible, and Do the incredible.