Responsibilities:
- Accounts Receivable duties include generating invoices, delivery orders, credit/debit notes, and statements of accounts.
- Follow up on outstanding AR invoices and track project maintenance and billing milestones.
- Update receipts and maintain AR files.
- Prepare timely aging reports and escalate collection issues to the Reporting Officer.
- Address billing and payment queries with internal/external stakeholders.
- Perform GST output tax reconciliation, month-end closing, and prepare monthly schedules.
Requirements:
- Proficient in Microsoft Office, highly analytical, and detail-oriented.
- Strong work ethic, able to thrive in high-pressure environments.
- Proactive team player with excellent interpersonal and communication skills.
(EA Reg No: 20C0312)
Please email a copy of your detailed resume to [email protected] for immediate processing.
Only shortlisted candidates will be notified.
