Job Descriptions
- Update & tally payment in systems
- Perform weekly AR reporting activities.
- Issue Credit Note with appropriate procedures
- Assist in monthly AR closing, generate monthly SOA, ageing
- Liaise with customers for payment receivable
- Reconcile AR reports & update Boss weekly/monthly.
- Monitor & update Debtors payments movement.
Requirements
- LCCI/Nitec/Diploma in accountancy or relevant
- Min 5 years of working experience in Accounts Receivable (AR) functions
- Proficiency with Microsoft Office Application (Excel, word)
- Experience working with SAP biz One are good to have
- Meticulous and efficient to manage high volume of transactions
- Good time management and able to Multitask
- Independent and able to work well in a fast-paced environment
- Need to work on Alternate Saturday (Triweekly basis)
- Ability to communicate and write in English and Mandarin as required to liaise with Mandarin-speaking
- Able to start work immediately or at short notice
