Drive a portfolio of cash/credit customers in Accounts Receivable in ensuring the timeliness of payment to comply with agreed credit terms and policy adherence
Targets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIs
Work Cross functionally to drive the collection, resolve the issue proactively, deliver value service to our customers and support to drive business growth from Finance perspective
Responsible to drive Customer outcomes through positive customer experience in finance-related processes and finance-related projects
Drive and support the related functions for ensuring the accuracy of revenue and cost recognition in financial book
Assist the External & Internal Audit process
What we're looking for:
At least 02 to 03 years' experience at similar position(s)
Bachelor’s degree or an equivalent qualification, major in Accounting/Finance or relevant fields
Excellent understanding of corporate finance and business
Native in Thais language, Excellent in English skills (Listening / Speaking / Writing)
An analytical skill that’s able to link/ relate to and analyze information
Superior Stakeholder Management and Communication skills
Familiar with MS Office and SAP
Kỹ Năng
Stakeholder Management
SAP
MS Office
Corporate Finance
Chức Năng
Kế toán / Kiểm toán
Tổng quan công việc
Loại công việc:
Full-Time
Công Ty
A.P. Moller - Maersk
26 việc làm đang hoạt động
Copenhagen
Ngành:
Import, Export & Logistics
Hết Hạn Ứng Tuyển
This job posting is no longer accepting applications.