Responsibilities:
- Perform day-to-day financial transactions, including verifying, computing, posting, and recording accounts receivables’ data
- Maintain accounts receivable records to ensure aging is up to date
- Process incoming payments and send emails to relevant personnel
- Reconcile the accounts receivables ledger to ensure that all payments are accounted for and properly posted
- Generate reports detailing accounts receivable status
- Manage filing responsibilities to uphold accurate record-keeping
- Perform other duties as assigned
Requirements:
- Diploma in Accountancy, or Finance.
- Proficiency in SAP and Microsoft Excel.
- Minimally 1 year of experience.
- Meticulous with good interpersonal and communication skills.
- Good communication skills; require communicating with different parties (internal & external) and team player.
