Account Manager
Posted on :
18-07-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1249590
- Ensure strong control and governance to the activities involved in Order to Cash process in compliance with company policies and procedures
- Drive further development and enhancement of the current process
- Ensuring daily/weekly/monthly partnering support to business operations are completed by O2C accountants such as Customer Refunds, DP transfer, Exceptional application of customer payments, Cancellations and Return, Passport Release, Rebates etc
- Review GL Reconciliations such as Revenue Control Accounts, Upsells, SMC, Warranty, F&I etc. periodically
- Ensure risks/exceptions / interface fallouts highlighted by accountants are resolved on a timely manner by performing review, reconciliation, escalations, and substantiation of O2C accounts and reports.
- Review Accounts Receivables and overdues position shared with business to facilitate their follow-up and collection activities
- Review customer accounts reconciliation carried out by accountants
- Review provision working for various risks including doubtful debts as per Policy
- Review and approve various accounting entries made by accountants such as refund, credit notes, debit notes
- Review and comply with the department check list for month end and year end book closing
Employment Type
Full Time
Department / Functional Area
Key Skills
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