The incumbent shall be part of the Finance Shared Services (FSS), Inter-company team, responsible for the following:
Job Responsibilities:
- Perform inter-companies customers debt collections, including sending email reminders
- Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
- Liaise with customers/institutions on billing matters/disputes
- Monthly download inter-companies AR details report
- Month-end to assist in inter-companies payment receipts postings
- Any other ad-hoc duties assigned
Job Requirements:
- Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent
- At least 2 years of experience in Accounts Receivable or Accounting is preferred; Candidates without experience are welcome to apply
- Proficient in Microsoft Office
- Experience in SAP is preferred
- Possess good communication skills to communicate with stakeholders of all levels
- Able to work under pressure and within tight deadlines
- Outgoing personality that enjoys working with people
- Meticulous, high integrity and have a positive work attitude.
