- Accountancy or professional accountancy qualification (minimum ACCA level 2 completed)
- At least 2 years of commercialexperience, preferably with full set/Accounts Receivables experience.
- 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.
Project Related tasks
GST Report
Revenue and Billing
Statement of Account (SOA) Data report
eInvoice Listing
GIRO Listing and Exception Report
Bank Reconciliation
Validate Incoming Payments
Update Incoming Payments Method
Credit Card Deduction
Create Credit Note/Debit Note/Suspension
Following up on the customer collection
Handling customer queries
Prepare GIRO form
GIRO Batch Files(Upload & Download)
Assist in Accounts Receivables (AR) operational matters – including billings, reconciliations and receipting.
Assist in Giro collection related matters
