- Key member in Accounts Receivables department.
- Check the supporting documents for the issuance of credit notes. Follow up with Customer Service/Sales for any selling price discrepancies.
- Liaise with operations and other business divisions on any discrepancies in sales and other supporting documents.
- Perform reconciliation on accounts receivables and handle customers’ queries and request for certified true copies.
- Follow up with sales/customers on collection.
- Any other duties as assigned
Requirements:
- Minimum LCCI or Certified Accounting Technician or Diploma in Accounting or its equivalent.
- At least 2 years work experience.
- Proficient in accounting software and Microsoft Excel is a plus.
Candidate with least working experience will be considered for Accounts Assistant position.
