Responsibilities
- Responsible for the Accounts Receivable (AR) function (SAP)
- Handles billing and settlement process, including the daily reconciliation of the GIRO and settlement files (FMS)
- Ensure invoices and credit notes are processed and issued in an accurate and timely manner
- Attend to queries on invoices and billings as required
- Ensure accurate and timely closing of revenue and doubtful debt provisioning
- Prepare and review monthly AR Reports/ schedules and ensure that detailed analysis is provided
- Raise inter-company billing and monitor aging
- Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
- Provide support to the team and in other ad hoc duties as assigned
Requirements
- Minimum LCCI/Diploma in Accountancy or equivalent, preferably at least 3 years of Accounts Receivables and general accounting experience
- Strong accounting knowledge
- Experience with SAP is preferred but not a must
- Computer literacy and proficient with MS-Office (Word, Excel, Powerpoint etc)
- Good interpersonal and communication skills
- Good problem-solving, and time management skills
- Mature and independent with good working attitude and able to work independently with minimum supervision under pressure, in a high volume & fast paced environment
- A strong team player
