At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress.

As a member of our team, you thrive in a truly diverse and inclusive workplace based on care and empowerment. You are here to make a difference. Constantly building bridges to the future with sustainable solutions that have an impact on our planet’s most urgent problems. Making the world a better place. Every day.

About the job:

•AR settlement timely and accurately with ERP system

•Handle Interco related activities and work with GL team to meet closing schedule

•AR aging report submitting and analysis long aging items on monthly basis

•Bad debt analysis and provision proposal

•Perform balance sheet reconciliations in related to AR accounts

•Manage and maintain customer master info

•Conduct customer credit evaluate and review with business unit

•Support internal and external auditors for any AR related matters

•Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Center and controlling team)

•Provide ad-hoc analysis and reports per requirement

•Other ad-hoc tasks assigned by the leader

What you know:

•University education major in finance / accounting or equivalent

•3~5 years AR team working experience, credit control experience is a plus

•Proficient in ERP, MS Dynamics 365 is preferred

•Proficient in office Software, especially good at Excel and PP presentation

•Strong communication skills with the ability to work with cross-functional team