Accounts Receivable Analyst
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We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst to manage the AR Credit Risk & Collection portfolio. This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the Accounts Receivable team.
What we ask
- Must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
- At least 3 years of working experience in related field, and preferably those with exposure to Accounts Receivable function.
- Knowledge of finance applications and processes
What we offer
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
- Run Accounts Receivable processes in line with company policies and financial strategy.
- Follow up on all overdues and resolve any disputes with customers on a timely manner.
- Identify reasons for non-payment and propose action plans.
- Analyze the debtors' outstanding items on skipped or partial payments, or customer errors.
- Perform collection call and e-mail to customers and set reminders on the next payment due date.
- Ensure orders are managed and released timely in accordance to the guidelines.
- Provide proposal of provision for doubtful debts.
- Involve in month end close and prepare AR reports with commentaries.
- Contribute to the continuous improvements and implementation of changes in the AR process.
