Job Details

Accounts Receivable Specialist

Essential Job Duties

1. Create new and update existing accounts
2. Support daily Credit review and Order release
3. Handle cash receipts and AR settlement
4. Prepare and Analyze AR Aging and DSO report
5. Communicate with other departments, as well as, management to alert them to any problems and/or high risk situations
6. Negotiate with customers to expedite collection efforts in a customer centric manner
7. Evaluate new account applications and establish credit parameters for all transactions to control the credit risk
8. Assist Credit Manager to support daily operation and ah-hoc assignments

Competencies

• Good interpersonal and communication skills
• Immediately available preferred

Experience

• 2 year experiences or above preferably in Credit Control of electronic industry or MNC
• Ability to analyze financial statements and review Credit report
• Education: Diploma or above in Accounting or Finance discipline or equivalent experience in Accounts Receivable and/or Credit Review

Software Requirements

• MS Office and Accounting Systems

Position Type: Full-Time/Regular FSLA Exempt

Smith is an Equal Opportunity/Affirmative Action employer