Job Description

Ensure payments are received for goods and services as per the agreed timelines and record these transactions accordingly Responsible for verifying and posting receipts, and resolving any discrepancies Perform application of receipt with relevant invoice Follow-up with the concerned customer/stakeholder for details on unapplied/unidentified receipts until closure Deal with the billing of a for and that the customer has ordered Maintaining accounts receivable files and records and performing accounts reconciliations Assist management to facilitate continuous process improvement and ensure tight controls Assist in preparing periodic reports relevant to the transactions Profile Description Bachelor/Master of Commerce/Accounting from an institute of repute with a basic understanding of Generally Accepted Accounting Principles (GAAP) Prior experience/exposure/knowledge in Accounts Receivable process would be an added advantage Excellent skills and knowledge Must be able to work independently as well as a team player and can manage own workload and able to work under tight timelines Good communication, interpretation, and comprehension skills, proactive and good in numbers Willingness to work in different time zones, including afternoon/night shifts and be flexible to work during weekends (basis the business needs) Olam is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, nationality, disability, protected veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants are requested to complete all required steps in the application process including providing a resume/CV in order to be considered for open roles.

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