Job Responsibilities:
- Handle billing/invoicing to customers.
- Communicate with internal and external parties, handle and investigate cases for AR related matters.
- Handle enquiries from customers on billing issues and outstanding balances.
- Update receipts from customers on timely basis.
- Prepare statement of account (SOA) and send to customers on timely basis and follow up closely on customers repayment.
- Assist in month end closing within given timeline.
- Process Intercompany billings and perform intercompany reconciliation on monthly basis.
- Prepare AR aging report on timely basis and escalate customers’ collection issues (if any) to the Superior.
- Prepare audit schedules related to AR.
- Any other tasks as assigned by the Superior.
Job Requirements:
- Minimum Diploma in Finance, Accounting, Business or any related discipline
- Minimum 1 year relevant working experience
- Knowledge of SAP would be an advantage
- Proficient in Microsoft Office Application
