Account Receivable

Job Responsibility

• Generate and issue accurate invoices in a timely manner.
• Verify and process invoice details and ensure accuracy against payment terms.
• Monitor, track and process incoming payments and claims.
• Perform regular reconciliation of accounts receivable ledgers to ensure that all payments are received and allocated correctly.
• Ensure accuracy of all transactions recorded in the accounting system.
• Prepare and present weekly/monthly accounts receivable reports to management.
• Prepare and analyse aging reports and track overdue accounts.
• Prepare official receipt to customer.

Job Requirements

• Candidate must possess at least a LCCI/Diploma, Degree in Accountancy or equivalent.
• Minimum 1-2 years of accounting, accounts receivable experience preferred.
• Good knowledge of Microsoft Office Excel and knowledge of Auto Count is preferred.
• Good interpersonal skills and able to work independently.
• Ability to prioritise and react according to the urgency of things.
• Willing to learn and positive attitude.
• Proficiency in English and Mandarin.

Job Benefits

• Group Insurance
• Outpatient & Dental benefit
• Team Building or Company Trip
• Training Provided