Job Responsibilities
Accounts Receivable
- To manage and monitor accounts receivable transactions.
- To attend to client queries on invoices and payments promptly and professionally.
- To verify client payments and perform reconciliations when required.
- To generate receipts in the accounting system.
- To follow up on overdue invoices to ensure timely collection.
- To assist in retrieving documents for auditors.
- To perform checks on non-disbursement of funding.
- To support the claw back of funding from companies.
- To assist in course fees setup in system.
- To support in system UAT.
Job Requirements
- Minimum Diploma in Accountancy or a related discipline.
- At least 3 years relevant experience preferred.
- Familiarity with SAP is an advantage.
- Proficient in Microsoft Excel
- Proactive and able to work independently with minimal supervision.
- Strong sense of teamwork and collaboration.
- Excellent problem-solving and analytical skills.
- Demonstrates high integrity, confidentiality, and strong professional ethics.
Perks & Benefits:
- Flexible Hybrid Work Arrangement
- Comprehensive Benefits Package
We regret that only shortlisted candidates will be notified
