Account Executive (receivable)

Manage the end-to-end Accounts Receivable process, including billing, collections, and receipt postings.

Coordinate with the warehouse and logistics/forwarding teams to ensure accurate processing of overseas shipping documentation and local deliveries.

Work closely with the Project Team to facilitate the New Product Introduction (NPI) billing process.

Prepare and post customer invoices in SAP and submit e-invoices through customers' electronic invoicing platforms.

Monitor customer goods receipt processes to ensure timely invoice acceptance and payment.

Process weekly consignment billings in accordance with consignment orders.

Record incoming customer payments (cheques, bank transfers, overseas remittances) and prepare receipt journals in SAP.

Process customer refunds and credit notes, ensuring all required approvals and suppo...