Sobre esta vaga de Account Receivable Accountant ( 6 months) na Maersk
Key Responsibilities:
- Drive a portfolio of cash/credit customers in Accounts Receivable in ensuring the timeliness of payment to comply with agreed credit terms and policy adherence
- Targets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIs
- Work Cross functionally to drive the collection, resolve the issue proactively, deliver value service to our customers and support to drive business growth from Finance perspective
- Responsible to drive Customer outcomes through positive customer experience in finance-related processes and finance-related projects
- Drive and support the related functions for ensuring the accuracy of revenue and cost recognition in financial book
- Assist the External & Internal Audit process
What we're looking for:
- Open for fresher to 1-2 year of experience with bachelor’s degree or an equivalent qualification.
- Excellent understanding of corporate finance and business
- Native in Cambodian language, Excellent in English skills (Listening / Speaking / Writing)
- An analytical skill that’s able to link/ relate to and analyze information
- Superior Stakeholder Management and Communication skills
- Familiar with MS Office and SAP
- Proactive and willing to learn.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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