Accountant for Accounts Receivables JOTUN

Responsibilities:

• AR bookkeeping of customer operations
• Support the sales team with customer account balances and Follow up on customer and Prepare blocked order report) Assessment on every blocked orders.
• Customer balance Reconciliation with customer & partners on monthly basis
• Prepare cheque receipt. On daily basis& Handle cheque deposit planning
• Prepare & Support senior credit and follow up on the customers letter reminders / threatening letters.
• Follow up with the sales team on customers payment status

What we offer:

Competitive compensation and benefits.

Continuous learning opportunities and training activities through on-the-job training and our in-house learning.

Career development opportunities across multiple disciplines and geographies.

Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.

A supportive and inclusive company culture where you can be your authentic self.

A focus on having fun together through team buildings and social activities.