- Working hours : Monday to Friday | 9am to 5.30pm | Alt Saturday | 9am to 4.30pm (Triweekly basis)
- Salary (commensurate with experience) : Up to $3,500 + Incentive + Variable Bonus + Annual Leaves
- Duration : Permanent
- Industry : Automotive Industry
Job Duties and Responsibilities
- Perform daily review on sales invoices generated by billing colleagues ensuring its accuracy and completeness.
- Prepare Ageing Reports, Statement of Account and other AR Analysis Reports.
- Follow up with clients to ensure timely receipt based on agreed credit terms.
- Communicate with customers regarding outstanding balances and payment arrangements.
- Monitor overdue accounts and take necessary actions to minimize bad debts.
- Responsible for managing Statement of Account (SOA) with clients.
- Record and upload payment info to system.
- Other ad-hoc duties when assigned
Requirements
▪ Candidate must possess at least Diploma/Advanced/Higher in Accountancy or equivalent
▪ Hand on experience in SAP B1 system will have added advantage.
▪ Active team player & willingness to learn with "CAN DO" attitude.
▪ Able to work independently with minimum supervision, able to work under pressure within tight schedules
▪ Good written and verbal communication in English and Mandarin to liaise with Chinese Stakeholders
