Job descriptions for AR Finance Executive
1. Daily data entry of receipts/collection to ACCPAC and billing software
2. Maintain and update prepayment collected from customer
3. Maintain and update customer deposit list
4. Maintain and update cash book for cashflow monitoring
5. Prepare Invoice / Credit note
6. Prepare and send reminders to customers for payment
7. Follow up on collections to ensure prompt payment
8. Handling and updating weekly inventory
9. Liaise with customer care department for installation scheduling
10. Handling and maintaining customer termination list
11. Other adhoc duties assigned by supervisor
