Danone Business Servcies APAC, is a Finance Shared Service dedicated to delivering exceptional service experiences. Our mission is to be the BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers.
This is a replacement role whereby incumbent will manage Oceania end-to-end AR processes including payment matching, claims resolution, credit control, and invoice accuracy to support timely collections and compliance.
Responsibilities:
• Perform manual order releases in accordance with internal credit policy.
• Perform customer account reconciliation, follow up with customers to payment of outstanding balances and ensure prompt resolution
• Perform regular and proactive dunning activities for overdue invoices.
• Ensure timely processing and clearing of customer payments, matching them accurately against invoices.
• Liaise with Customer Service/Key Account Manager on customer invoice/payment dispute resolving
• Manage solvency checks and monitor customer credit limits.
• Reclassify AR credit balances at month-end.
• Support AR aging report preparation, ensuring accuracy and completeness.
• Perform checking and process on customer refund request
• Maintain proper I2C documentation and filing for audit readiness and compliance.
We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.
Join the winning team, thrive with us!
Hit the 'Apply' button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.
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