Accounts Receivable Analyst

Responsibilities and functions :

• Issue invoices, credit, debit notes and payment complement
• Recover the invoices by floor plan or cash payment
• Create and maintain updated customer information in the system
• Customer aging report
• Follow up credit lines and collections
• Set up and maintain updated the prices in SAP
• Bank reconciliation
• Customer conciliation with fiscal documents
• Follow up orderings and advanced payments with Sales team
• Internal and external audit request
• Follow up to invoices to get the payment in time
• Work together with logistic to ensure timely delivery vehicles