Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company that provides a wide range of branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers.
Our products and solutions include labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and a variety of products and solutions that enhance branded packaging and carry or display information that improves the customer experience.
Serving an array of industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries.
Our reported sales in 2023 were $8.4 billion.
Learn more at www.averydennison.com .
Job DescriptionABOUT YOUR ROLE
You will be responsible for credit management, collection , order release and related reports like Daily Sales Outing (DSO), Aging, Overdue, Target etc.
You will be based in Bangi
YOUR RESPONSIBILITIES WILL INCLUDE:
Collection follow up with customer & ensuring the target
Getting issued credit notes
Supply order release basis the overdue and credit limit
Preparing Aging report and Target file for the month
Ensuring rebate provision as per customer agreements and ensuring getting issued CN
Reviewing and confiming Bad Debts & Return & Allowances report to SSO team
Pre- Alert to sales and internal team in case of any delay or deviation
Sales Report Reconciliation with GL
Intercompany collection follow up support
Coordination and interaction with sales, SSO team
Customer account reconciliations and balance confirmations
Monthly closing
Prepare and supervise cash flow forecast, This is weekly and monthly.
Stock taking
Support all audits internal and external including balance confirmations
QualificationsBachelor's Degree or higher in Accountancy
At least 5 years' experience in all fields of Credit Management & Collection
Hands on Experience in credit management, collection , order release, cash flow and Accounts Receivable.
Hand on Experience in preparing Reports .
Experience in Hypelian is preferred.
Experience with MNC or US companies and Shared Service Organization would be a benefit.
Proficiency in MS excel, Google sheet & PPT
Additional InformationAVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER#J-18808-Ljbffr