Seeking a highly organized and detail-oriented Accounts personnel to join our team.
The successful candidate should possess excellent communication skills, strong understanding of financial accounting and reporting, accounts receivable (AR) processes and ability to work collaboratively with internal and external stakeholders.
Responsibilities:
- Responsible for entire billing cycle of recurring and ad-hoc billings.
- Verify billing documents and ensure completeness and accuracy of billing to customers.
- Submit invoices to customers within required deadlines.
- Responsible for recording customer payments and ensure accuracy of all AR postings.
- Perform GIRO collection from customers.
- Bank in cheques or deposit cash payments, if any.
- Maintain accurate aging report.
- Prepare and send statements of account on a monthly basis.
- Perform any other duties as directed by Management.
Requirements:
- At least 2 years of relevant finance experience in AR
- Meticulous, positive attitude on learning and able to handle transactional level work
- Working knowledge of Microsoft Dynamic Navision would be advantageous
Remuneration packages commensurate with qualifications and relevant working experience. Interested candidates are invited to apply online or email your detailed resume indicating current and expected remuneration, date of availability to: [email protected]
(Only shortlisted candidates will be notified)
