Accountable for daily collection activities, including updating of collections in financial system and liaising with customers and internal stakeholders on collection issues
Prepare and generate sales invoices/ debit notes
Provide timely and accurate information to the business units on debts related matters
Support and collaborate with internal stakeholders in areas involving AR processes to achieve operational efficiency
Preparation and sending Statement of Accounts to customers
Preparation of journal for month end closing
Assist to prepare balance sheet schedules and follow up on outstanding items
Reconciliation of inter-co company balances, outstanding bank reconciliation items, etc
Participating in digitalisation, projects and system enhancements implementation
Other ad-hoc duties, as assigned
Job Requirements
Diploma in Accounting and Finance or equivalent with 2 years of experience
Microsoft Office and Accounting ERP such as SAP Hana
