- Monday to Friday; office hours
- Team-based working environment
- Competitive salary and benefits
Job Responsibilities:
- Manage the full spectrum of AR functions including but not limited to billings, receipts and collections
- Issue credit notes when requested; ensure requests have the necessary approval and documents
- Conduct periodic credit review and recommend necessary action to minimize credit risk
- Generate debtors ageing report & statement of accounts in a timely manner to ensure Day Sales Outstanding (DSO) target is met
- Work closely with internal and external parties to resolve any outstanding collection issues
- Generate reports for necessary department and reconcile with the General Ledger
- Handle bank reconciliation and other banks related matters and documents
- Assist in Intercompany AP invoices processing
- Support month-end and year-end closing cycles
- Assist on ad hoc accounting projects as required
Job Requirements:
- Minimum Degree/ Diploma in Accounting/ Finance or equivalent
- 2 – 5 years of relevant experience
- Candidates with some supervisory experience will be advantageous
- Proficient in MS Office; good working knowledge of accounting software will be preferred
Interested and suitable candidates, please email your CV in MS Word to
Ammerline Lam Sze Yi
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