Accounts Receivable Accountant (AR會計專員)_TC28149

AR Accountant job responsibilities will include, but not limited to:
1.Collections - ownership of AR aging: managing collections efficiency metrics to target, acting as a first point of contact to obtain full resolution on customer disputes or billing inquiries

2.Cash management, effectively analyze and resolve open cash (unapplied) amounts in a timely manner. You will be asked to aid in the credit evaluation process for order release of the customer base

3.Process and review account adjustments

4.Resolve client discrepancies and short payments

5.Monitor and maintain assigned accounts customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos

6.Reduce delinquency for assigned accounts

7.Perform other assigned tasks and duties necessary to support Accounts Receivable Department

8.Enlist the efforts of sales and senior management when necessary to accelerate the collection process

9.Must communicate and follow up effectively with sales department regarding customer accounts on a timely basis

10.Establish and maintain effective and cooperative working relationships with customers and sales