Responsibilities:
- Review and approve billings and manage Accounts Receivable invoice disputes
- Review and approve processing of all modes of collections, refunds, debtors’ reconciliations and confirmations
- Handle debt collection and monthly credit review
- Review intercompany transactions
- Review and finalise period end closing activities and liaising with other teams as required
- Review and approve closing and reconciliation processes
- Review Accounts Receivable aging report and audit schedules related to Accounts Receivable
- Review properties daily checks
- Attend to audit queries from auditors
- Attend to ad hoc customer queries on invoices or internal queries on billing
- Assist Accounts Receivable team in problem solving and process improvement
- Any other ad hoc duties or project as assigned
Requirements:
- Degree in Accountancy or ACCA or equivalent
- At least 5 years of relevant working experience in Account Receivable and General Ledger (supervisory/reviewing/working with outsourced parties experience is preferred)
- Any automation experience is an advantage
- Knowledge of Microsoft Excel and Oracle
- Possesses integrity & accounting professionalism
- A resourceful, analytical and self-motivated mindset
- Self-driven and able to work independently under tight schedules
