Project-Related Tasks
1.Monthly Reports
Prepare GST Report
Compile Revenue and Billing Reports
Generate Statement of Account (SOA) Data Reports
Maintain eInvoice Listings
Create GIRO Listings and Exception Reports
Conduct Bank Reconciliation
2.Accounts Receivables
Validate and record incoming payments
Update payment methods for incoming transactions
Process credit card deductions
Issue Credit Notes, Debit Notes, and handle account suspensions
3.Other Responsibilities
Follow up on customer collections
Handle customer queries and provide solutions
Prepare GIRO forms for customers
Upload and download GIRO batch files
APAC/Group Billing Related Tasks
1.Billing and Accounts Receivables
Assist in operational matters related to Accounts Receivables (AR), including billings, reconciliations, and receipting
Support GIRO collection-related activities
2.Other Responsibilities
Perform bank reconciliations
Support the team in various ad-hoc tasks as required
Minimum Qualifications and Experience
Education:Accountancy or professional accountancy qualification (minimum ACCA level 2 completed)
Experience:At least 2 years of commercial experience, preferably with full set/Accounts Receivables experience
Skills:Proficiency in systems/applications and Microsoft Office Suite
To apply please click the Apply button or send us your updated profile to [email protected]
EA Licence No.:18S9405 / EA Reg. No.:R1330864
Percept Solutions is undergoing a growth phase and are on the lookout for talent. Applicants are encouraged to follow Percept Solutions on LinkedIn @ https://www.linkedin.com/company/percept-solutions/ to stay up to date on our upcoming roles and events.
