This role is responsible for maintaining accurate distributor account balances, accelerating collection cycles, minimizing financial leakage of overdue from 2025 and below, and providing visibility into AR performance to support decision-making and achievement of business targets.

Key Accountabilities

• Reconciliation completion 100% with clear outcome of AR/AP between Distributor and the Company.
• Overdue > 60 days due to reconciliation issue <2%.
• DSO meet the yearly target (≤ 74 days).
• Reduce in bad debt every quarter.
• Build report & provide business insight for reconciliation result.
• Strong technical skill on Ms. Excel and familiar with ERP system.
• Strong analytical and communication skill.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Min 2 years of experience in Accounts Recei...