Job Scope:
- Accounts Receivable billings
- Update cash book,
- Identify and process receipts
- Attend to enquiries from clients
- Review Receivables processes,
- Follow up on outstanding bills
- Ensure that billings are raised accurately, contributing to the smooth A/R cycle
- Ensure that the receipts are timely and correctly identified to ensure data accuracy for Credit Control Department
- Adhere to SOP and SFRS to reduce the risks of errors and non-compliance
Requirement
- Diploma with at least 3 years of relevant working experience in Accounts Receivables
- Able to multi-task and work under tight datelines
- Meticulous, proactive, resourceful and self-driven with positive mindset
- Competent in MS Office and ERP systems
Interested applicants, please send your resume to: [email protected]
EA Personnel R1109773
Agency No.: 07C3676
