Responsibilites:

• Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company.
• Monitor aging balances and cash flow.
• Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR month-end schedules, revenue report, and reconciliation to GL and metrics used for internal reporting.
• Reviews with management creditworthiness decisions on marginal credit approvals and slow-paying accounts

Requirements:

• Minimum 1 year experience as finance AR
• Have working experience in retail industry will be a plus point
• Proficient in processing data using Ms. Excel (Vlookup, Hlookup, Pivot table, IF functions)
• Proficiency in SAP system will be a plus point
• Agile and can work in dyn...