​RESPONSIBILITIES:

• Discount calculation & payment for customer including collecting discount information/document to calculate and pay to customer via ERP

• Perform discount/promotion accrual at month end & other AR month end close tasks

• Responsible for handling distribution management relating discount

• Set up selling price and I/I price in ERP (NIS system)

• Perform credit/debit memo relating to customer AR balance/ discount/ invoice adjustment or reclassify related to the company AR process

• Perform contract liquidate for customer

• Collect information from Lab and Commercial and provide CSA team for lab service invoicing process

• Prepare & send collection request to customers

• Respond to customers, commercial team and other stakeholders for related information

• Responsible for transfer knowledge, hyper care for India Share Service Team

• Handling ad-hoc requests on a timely manner

REQUIREMENTS:

• University degree (Major in Accounting/Financial)

• Good English (speaking, listening)

• 1-3 years of experience in finance operation with good expertise in Account Receivable

• Strong team player and ability to handle tasks under pressure and in a timely manner with required quality

• Experience on using ERP

• Good on using Excel

• Good Interpersonal & Communication Skills

• Working time: 7h30 - 16h30 or 8h - 17h (flexible hour) | Monday - Friday