Summary
:Responsible for the timely and accurate Cash Application of Customer Payments across Asia entities to enable efficient credit limit/hold management and correct reporting of the AR balance. May also be involved in Pricing Maintenance processes as well as billing for non-inventory items.
Essential Duties and Responsibilities:
1. Ensures all customer payments and remittances are posted and applied timely and accurately following global standard processes and in compliance to prescribed control procedures and policies.
Reconciles, summarizes and follows-through on the confirmation of unidentified payments reflected in daily bank statements.
Works closely with the Customer Service and Sales/Trade Marketing teams to drive timely submission of remittance advice and customer documents to clear AR.
2. Ensures the accuracy, completeness and timely set-up and maintenance of all base pricing, customer trade term...