Responsibilities
- To manage the day-to-day administrative functions of the Finance Department Accounts Receivables.
- Follow up with customers to encourage timely payments.
- Handle full functions of AR in Finance Department.
- Timely and accurate processing of sales invoices to customers.
- Process all receipts and keying into SAP on a daily basis.
- Follow up on outstanding payments and coordinate with customers to resolve any payment discrepancies.
- Reconcile accounts receivable transactions and handle reconciling issues promptly.
- Any other ad-hoc tasks assigned.
Requirements
- Minimum Diploma or equivalent professional qualification in Finance/ Accountancy.
- Minimum 2 years of relevant experience, preferably in manufacturing/ precision engineering industry.
- Good proficiency in Microsoft Excel.
- Good knowledge of GST.
- Meticulous, initiative, ability to work independently, possess an analytical mind, well-organised, multi-tasking and a good team player.
- Able to work under pressure and fast-paced environment.
- Proficient in both English and Mandarin.
