Watch this video to learn more about Avery Dennison
Job Type
Full Time
Job Details
Job Description
Qualifications
Additional Information
ABOUT YOUR ROLE
You will be responsible for credit management, collection , order release and related reports like Daily Sales Outing (DSO), Aging, Overdue, Target etc. You will be based in Bangi
YOUR RESPONSIBILITIES WILL INCLUDE:
- Collection follow up with customer & ensuring the target
- Getting issued credit notes
- Supply order release basis the overdue and credit limit
- Preparing Aging report and Target file for the month
- Ensuring rebate provision as per customer agreements and ensuring getting issued CN
- Reviewing and confiming Bad Debts & Return & Allowances report to SSO team
- Pre- Alert to sales and internal team in case of any delay or deviation
- Sales Report Reconciliation with GL
- Intercompany collection follow up support
- Coordination and interaction with sales, SSO team
- Customer account reconciliations and balance confirmations
- Monthly closing
- Prepare and supervise cash flow forecast, This is weekly and monthly.
- Stock taking
- Support all audits internal and external including balance confirmations
Qualifications
- Bachelor’s Degree or higher in Accountancy
- At least 5 years’ experience in all fields of Credit Management & Collection
- Hands on Experience in credit management, collection , order release, cash flow and Accounts Receivable.
- Hand on Experience in preparing Reports .
- Experience in Hypelian is preferred.
- Experience with MNC or US companies and Shared Service Organization would be a benefit.
- Proficiency in MS excel, Google sheet & PPT
Additional Information
AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER
Company Details
Avery Dennison
Mentor, OH, United States
We are a global materials science and digital identification solutions company with locations in over 50 countries, and we employ approximately... Read more