WHO WE ARE:

Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.

• Manage the end-to-end accounts receivable process in compliance with financial policies and procedures.
• Ensure accurate and timely recording of accounts receivable transactions.
• Prepare and send out reminders and statements of accounts to customers.
• Monitor accounts and follow up with customers on overdue accounts.
• Monitor aging receivables, identify potential collection issues, and analyze customer payment trends to mitigate credit risk.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and accurately posted.
• Liaise with operations and other business divisions on any discrepancies in sales and other supporting documents in a timely manner.
• Responsible for journal entries, reclassifications, and preparation of general ledger (GL) schedules.
• Prepare monthly, quarterly, and annual reports detailing accounts receivable status and activities.
• Assist in AR transformation and system improvement projects.
• Assist with month-end closing, preparation of quarterly GST report and year-end audits.
• Other finance-related tasks duties as assigned.