Accounts Receivable Coordinator handling collections and disputes for Ingersoll Rand. Ensuring timely debt collection and updating SAP ledgers with accurate information.
About the role
- Accounts Receivable Accountant ensuring correct payments processing and communication with customers in global fluid control industry. Preparing monthly audits and collaborating with various teams for operational efficiency.
Responsibilities
- Processing of payments to third party and internal customer accounts according to established procedures.
- Ensuring correct inputs to daily cash collection reports.
- Communicating with customers regarding payments (email, phone) and liaising with credit, collections and accounting teams.
- Monitoring and resolving queries, escalating operational issues.
- Preparing monthly closing and maintaining documentation as required by SOX audit.
Requirements
- Economics or Finance related Secondary Studies or Bachelor's Degree is an advantage
- 0 - 1-year relevant experience, fresh graduates are welcome
- Excellent verbal and written communication skills in English
- Beginner user of MS Office (Excel, Word, PowerPoint)
- Strong interpersonal and communication skills
- Analytical thinking and problem solving skills
Benefits
- Life, accident and health insurance
- Cafeteria Package
- Career development and training opportunity
- Opportunity for hybrid work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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