Job Title

We are seeking an entry level or junior individual with a background in finance or international trade in India, possessing practical expertise in relevant accounts receivable duties. Job Responsibilities Responsible for remittance application and follow-up for overdue accounts receivable from overseas customers. Maintain and update SAP accounting-related data. Responsible for manual invoice creation and management for project orders. Support on DP/Delivery/Final invoices submission per project or customers rules, collecting supporting docs from Neway factory team, coordinate with Neway Post order team. Monitor DP invoices generation in time, and submission per contractual payment milestone. Coordinate with credit insurance to identify payment risks for key customers. Participate in bi-weekly and monthly accounts receivable meetings. Organize and manage accounts receivable data. Support semi-annual and annual audits. Expediting long due payment from customers weekly/monthly; and solve outstanding or clarification on invoices during submission and expediting process. Requirements At least Bachelor degree. Over 2 year’s relevant work experience in respect of finance or export trade or valves industry/expeditor. Proficient in English. Familiar with office software and SAP. Good written skill and interpersonal skill, able to work in a team. Strong logic thinking and understanding ability, responsible and organized. Note: Neway is an Equal Opportunity Employer. You must be legally authorized to work in the India. This job description is not intended to be include all essential functions and qualifications. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization. Only shortlisted candidate will be notified.