- Issue invoices to customers promptly and accurately.
- Monitor and follow up on outstanding accounts receivable balances.
- Reconcile customer accounts and resolve any discrepancies that arise.
- Maintain precise records of all financial transactions related to accounts receivable.
- Compile reports on the performance and aging of accounts receivable.
- Collaborate closely with the sales and customer service teams to resolve customer billing concerns.
- Assist with month-end and year-end closing procedures.
- Offer support to the finance team as required.
Qualifications:
- Minimum Diploma/Bachelor's degree in Accounting, Finance, or a related field.
- A minimum of 3 years of experience in accounts receivables or a related field.
- Profound understanding of accounting principles and practices.
- Proficiency in SAP, ERP (any), Microsoft Excel, and accounting software is advantageous.
- Outstanding communication and interpersonal abilities.
- Capability to work autonomously and collaboratively within a team.
- Keen attention to detail and accuracy.
- CPA/ACCA certification is considered a bonus.
Location: Buona Vista
**We regret that only shortlisted candidates will be notified**
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