Job description Job Responsibilities: Lead and manage AR team as main portfolio. Meets accounts receivable operational standards by contributing information to strategic plans and reviews. To ensure timely and update AR bank deposit into related bank (OCBC & PBB) . To check monthly claim from MT & GT customer, ensure all the claim documents are complete and provide by customer or sales person. To process the credit note & debit note related trade monthly rebates claim. To monitoring dispute & internal knock off the credit note. To prepare all the necessary collection list in a timely manner, To review AR Aging summary and follow up closely with sales person & customer on the overdue & outstanding invoice. To prepare AR reconciliation (eg :- dispute listing) To prepare reminder letter (eg. overdue & bad dets customer) To compile data and prepare monthly AR Aging report & forecast collection. Proactively identify continuous improvement opportunities and work with management and team to achieve objectives. Job Requirements: Min 5 years working experience in finance and accounting, working in FMCG or related environment is an added advantage. Degree in Finance or Accounting or other relevant fields. Excellent communication & interpersonal skills. Good accounting skills.