Key Responsibilities:
- Manage the end-to-end accounts receivable process, including invoicing, collections, and reconciliation.
- Conduct weekly/monthly follow-ups on AR outstanding balances to ensure timely collections.
- Maintain AR outstanding tracking records.
- Follow up on customer PO forecast receiving updates to ensure accurate and timely processing.
- Investigate, process, and resolve claims, disputes, and adjustments promptly and accurately.
- Accrue unprocessed claims at month-end to meet closing schedule deadlines.
- Ensure all expense claims comply with company policies and regulatory requirements.
- Assist in intercompany reconciliation
- Assist in monthly closing
- Assist in year-end closing
- Maintain accurate and up-to-date records and documentation for audit and reporting purposes.
Requirements:
- Possess Degree in Accounting or related field.
- Proficiency in accounting software and Microsoft Excel.
- A self-starter who is able to plan, organise and take initiative to meet job objectives, deadlines independently and manage multiple priorities.
- Can-do attitude, driven and passionate about work
- Strong verbal and written communication skills
- Willing to explore work rotation
Application process:
If you believe you are a suitable candidate for this position, please send your CV and a cover letter (detailing your interest in the position, availability, last drawn salary, and salary expectations) to [email protected].
