- Create and send out invoices to customers
- Monitor and follow up on outstanding payments
- Ensure accurate and timely recording of all transactions in the accounts receivable system
- Resolve customer billing inquiries and disputes
- Perform account reconciliations and prepare aging reports
- Assist with month-end and year-end closing activities
- Maintain customer files and records
- Assist with ad-hoc projects and tasks as assigned
Requirements:
- Diploma in Accounting, Finance, or related field
- Minimum 1 years of experience in accounts receivable or related role
- Knowledge of accounting principles and practices
- Proficient in Microsoft Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and prioritize tasks
- Attention to detail and accuracy
Chan Chee Meng
EA 07C3069
R1110620
