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Responsibilities:
- Supporting Accounts Receivables function, including processing daily receipts, bank postings.
- Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Monitoring AR collections and follow-up outstanding receivables.
- Collaborating with the sales and customer service departments to resolve billing disputes.
- Generate financial statements and reports detailing accounts receivable status.
- Provide support for ad-hoc duties assigned by the Finance Manager.
Requirements:
- Minimum Diploma in Accountancy/Finance related qualification.
- Proficiency in Microsoft Excel and other MS Office applications.
- At least 2 years of experience in Accounts Receivable.
- High degree of accuracy and attention to details.
- Handle sensitive and confidential information with honesty and integrity.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team in a fast-paced environment.
Job ID: 138271307