Review and approve billings, and manage Accounts Receivable invoice disputes
Review and approve all modes of collections, refunds, debtor reconciliations, and confirmations
Handle debt collection and conduct monthly credit reviews
Review intercompany transactions
Review and finalize period-end closing activities, liaising with other teams as required
Review and approve closing and reconciliation processes
Review Accounts Receivable aging reports and audit schedules related to Accounts Receivable
Review daily property checks
Respond to audit queries from auditors
Address ad hoc customer queries on invoices and internal billing inquiries
Assist the Accounts Receivable team with problem-solving
Perform any other ad hoc duties or projects as assigned
Requirements:
Degree in Accountancy or ACCA or equivalent
At least 3 years of relevant working experience in Account Receivable and General Ledger (supervisory/reviewing/working with outsourced parties experience is preferred)
Preferably experienced in Hotel or Service Residence environment
Knowledge of Microsoft Excel and Oracle
Self-driven and able to work independently under tight schedules
