KEY ROLES AND RESPONSIBILITIES
- Perform daily AR operations (invoice, receipt and collection)
- Ensure timely and accurate execution of AR activities in compliance with company policies and regulatory requirements
- Support and resolve AR service requests and customer queries
- Provide clear and accurate information on AR processes and handle emergency requests appropriately
- Liaise with internal departments to ensure smooth AR operations
- Handle external auditor enquiries
- Perform ad hoc tasks and assignments as required
QUALIFICATIONS & EXPERIENCE
- Diploma or Degree in Accounting, Finance, or related field
- Minimum 2-4 years of relevant experience in similar capacity
- Familiarity with SAP system and basic understanding of GST
SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS
- Strong interpersonal and communication skills
- Detail-oriented with the ability to manage multiple tasks in a fast-paced environment
- Proactive and willing to learn with good problem-solving skills
- Able to work independently and as part of a team
- Proficient in Microsoft Office (Excel)
- Prior experience in SAP is a plus
