Job Summary
AR accounting, credit review, employee reimbursement reports
Job Description
• Audit reimbursements according to Elementis Policy and related laws and regulations.
• Clearing AR each day according to customers' payment instructions.
• Collection of overdue accounts including problem solving to ensure the timely collection of these accounts, Constantly monitor the overdue status of accounts receivable; communicate with the business to control customer risks; strive to reduce the DSO.
• Communicate with customers monthly and complete the reconciliation work.
• Prepare various AR related reports.
• Other works assigned by manager.
