Job Responsibilities:
- Handle day to day AR functions including:
- Monitoring of debt collections
- Offsetting of AR invoices
- Issuing of credit notes
- Sending of Statement of Accounts
- Attend credit meetings
- New customers creation
- Compute monthly, quarterly and yearly rebates
- Attend to auditors on audit queries
- Participate in half-yearly stock take
- Any other ad hoc duties assigned by Accountant
Job Specifications:
- Minimum Diploma in Accountancy
- At least 3 years working/related experience
- Independent, meticulous and organized
- A team player
- Proficient in Microsoft Office
- Knowledge of SAP is preferred
Mondays to Fridays: 8.30am to 5.30pm
