Accounts Assistant (AR)

2-4 Years

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Early Applicant

Job Description

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.