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. Handle full spectrum of receivable (AR) which include monthly closing, preparation of journal entries into system, reconciliation of receivables and bank statements.
. Timely processing of customer invoices and receipts
. Resolve billing issues
. Responsible for effectively communicating with customers through phone and email to ensure timely collection of outstanding debts
. Coordinate with sales team on debt collection status and customer suspension list
. Responsible for reviewing credit limit and credit term of customers
. Perform ageing analysis which include provide reason and counter measure for late collection
. Liaise and coordinate with auditors, banks and other government agencies where necessary
. Any other ad hoc duties and projects required by Manager
Requirements:
. Minimum Diploma or Degree equivalent professional qualification in Accountancy. Preferably with 5-6 years of supervisory experiences for managerial role.
. Preferably possess experience in debt collection and credit limit review
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
Job ID: 134101481