Analyst - Account Receivable (AR-B2B)

Job Description

aCommerce is seeking a Finance Analyst - Accounts Receivable to manage end-to-end AR processes for its B2B business model. The ideal candidate will have experience in accounts receivable, revenue recognition, billing, and collection, preferably from CG/FMCG companies. They should be proactive in maintaining client and internal customer relationships, with meticulous attention to detail.Role involves:

• Accurate and timely invoicing and collection.
• Compliance to credit control policies.
• Maintaining accuracy of AR records.
• Supporting continuous improvement in processes.
• Following up with customers for timely collection.
• Revenue recognition and sales cut-off summary.
• Preparing AR and collection reports.
• Building and maintaining strong relationships with customers.
• Resolving AR issues and disputes.

Requirements:

• Bachelor’s degree in Accounting, Finance, or Business Management.
• Minimum 2-3 years of experience in accounts receivable from Consumer Goods companies.
• Strong knowledge of accounting principles, credit controls, and AR best practices.
• Proficiency in accounting and operating systems (e.g., Netsuite, SAP, Oracle) and advanced Excel.
• Ability to work in a fast-paced environment and handle multiple priorities.
• Clear communication and interpersonal skills.

Role offers:

• Opportunity to work with a leading ecommerce enabler in Southeast Asia.
• Multicultural environment.
• Healthcare services.
• Work from home options.
• Flexible leave and work hours.