Account Receivable role in Finance at LUXASIA Group, supporting billing processes and customer data management for beauty and luxury brand distribution.
Responsibilities
Support the Superior preparing billing process (preparation of billing, tax invoice, filing)
Credit management control, follow up on credit block orders and liaise with related PIC
Maintain Customer Master Data (creation new customer, increase credit limit, update customer information, change TOP, etc)
Monthly Ageing/overdue report analysis (comments) and highlight risks
Prepare sales reconciliation
Support the Superior to prepare tax declaration and tax reconciliation
Support the Superior prepare monthly closing schedule
Support in statutory audit and tax preparation and enquires
Ensure compliance with internal controls
Support ad-hoc improvement projects
Requirements
Bachelor Degree from Accounting and Finance, graduated from reputable university
1 year of experience in handling AR. Fresh graduates are welcome to apply
Familiarity with SAP, bookkeeping, and basic accounting procedures
Hands-on experience with spreadsheets and financial reports
Well organized, Accuracy, and attention to detail
Aptitude for numbers
Ability to perform filing and record keeping tasks
Have Tax Brevet AB will be an advantage
Competency in MS Office (particularly in Ms. Excel), databases and accounting software
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