One of our cleints based is looking for a candidate with the below given skills:
Job Responsibilities & Duties
Project Related tasks
1Monthly Reports
aGST Report
bRevenue and Billing
cStatement of Account (SOA) Data report
deInvoice Listing
eGIRO Listing and Exception Report
fBank Reconciliation
2
Accounts Receivables
aValidate Incoming Payments
bUpdate Incoming Payments Method
cCredit Card Deduction
dCreate Credit Note/Debit Note/Suspension
3Others
aFollowing up on the customer collection
bHandling customer queries
cPrepare GIRO form
dGIRO Batch Files(Upload & Download)
APAC/Group Billing Related tasks
1Billing and Accounts Receivables
aAssist in Accounts Receivables (AR) operational matters – including billings, reconciliations, and receipting.
bAssist in Giro collection related matters
2 Others
aBank Reconciliations
bSupport the team in any other adhoc matters
Minimum Years/Type of Experience:
- Accountancy or professional accountancy qualification (minimum ACCA level 2 completed)
- At least 2 years of commercial experience, preferably with full set/Accounts Receivables experience.
· Able to communicate in Mandarin and English (since some customers and vendors are from the Chinese market and speak mandarin only)
- Strong in systems/applications as well as Ms Office.
Candidates should possess strong interpersonal and communication skills, along with the ability to adapt to changes and tackle challenges effectively.
