• Supporting Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting
• Supporting cash application activities, handling of retentions, Credit management and Dispute logging / resolutions.
• Executing analysis and reports as assigned in accurate and timely manner
• Support Division Controller on day-to-day activities to deliver and analyze monthly results
• Coordinate with internal and external auditors for business / projects related queries
• Monitor Order booking in SAP and reporting accurately including gross margin
• Continuous monitoring of order backlog portfolio
• Foster awareness of corporate governance, compliance, assurance and SOX requirements
• Prepares balance sheets, income statements and cash flow reports
• Monitor the proper follow up on claims and back-charges
• Prepare monthly collection and payout forecast report
• Supporting development and implementation of improvements projects
• Meeting customer case by case if necessary
• Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

Skills

• Bachelor in Accounts / Finance
• Have +1 year of experience in relevant field or a fresh graduate
• Knowledge financial
• SAP knowledge
• Understanding of commercial terms and conditions
• Strong Business Partnering & communication skills
• Sound knowledge and proficient with Micro soft Word, Excel and PowerPoint