Accounts Receivable at Mars Investor Relations

Guangzhou, Guangdong, China -

Full Time

Start Date

Immediate

Expiry Date

07 Aug, 26

Salary

0.0

Posted On

09 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit Management, Financial Reconciliation, DSO Analysis, Cash-in Forecasting, SAP, Microsoft Excel, Order Processing, Aging Analysis, Internal Control, Communication Skills, English Fluency

Industry

Food and Beverage Manufacturing

Description

Job Description: Key Responsibilities 1.Accounting and order processing • Post customer payment and receivable clearing on timely basis • Manual order release when necessary 2. Reconciliation Ensure timely reconciliation with customer and solve open issues with invoicing accountant and sales account owner. • Ensure reconciliation between sub-ledger and general ledger 3. Aging/DSO/Cash-in analysis and forecast • Prepare period aging/DSO analysis after close with business rationales • Prepare cash-in forecast on weekly basis and variance analysis between forecast and actual • Prepare by-customer DSO forecast in plan cycles 4. Overdue settlement • Understand overdue reasons and propose solutions • Work with account owner to settle overdue and closely track the progress 5. Credit management • Monitor credit status of the responsible customer and closely communicate to sales account owner 6. Trading expenditure management • Ensure TE payment requests are well supported by relevant supporting documents to ensure compliance and internal control. • Provide training to sales team for TE payment process. • Build good network with internal partners, including Finance, IT, Sales and etc. • Provide support to both external and internal audits • Prepare period aging analysis after close with business rationales. • Drive digitalization in TE payment & accrual process. Job Specifications/Qualifications • Bachelor degree or above in accounting, business, finance • With accounting/finance background (from prior job experience or education) • Experience in account receivable and credit management is preferred. • Strong communication skill, drive for results, be able to demonstrate high sense of responsibility, detail-oriented and ability to work under pressure. • Entry-level report and analysis skills. • Good command of Microsoft Office, especially Excel, SAP knowledge preferred. • Fluent in English Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands: M&M’s®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, BEN’S ORIGINAL®, and COCOAVIA®. Alongside our consumer brands, we proudly take care of half of the world’s pets through our nutrition, health and services businesses such as Banfield Pet Hospitals™, BluePearl®, Linnaeus, AniCura, VCA™ and Pet Partners™. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our 140,000 Associates into taking action every day towards creating the world we want tomorrow.

Responsibilities

Manage customer payments, receivable clearing, and financial reconciliations between sub-ledgers and general ledgers. Perform aging and DSO analysis, cash-in forecasting, and oversee credit management and trading expenditure compliance.