Finance Officer (AR)

Job Responsibilities

• Handle the full spectrum of invoicing, including generating and issuing invoices promptly to ensure timely billing.
• Manage account receivable, including recording and tracking of collections, following up on outstanding invoices and preparing monthly statements of account.
• Maintain accurate records of customer accounts, ensuring that all transactions are properly recorded in the system.
• Liaise with clients and stakeholders on any enquiries
• Assist with the preparation of monthly and yearly entries and closing matters
• Assist in various other ad-hoc duties as assigned by the Management.

Requirements

• GCE “O” level/higher Nitec/LCCI/Diploma in Accounting with related experience
• Basic knowledge of finance or accounting principles.
• 1-2 years of relevant administrative or account receivable experience.
• Knowledge in SAP System will be an added advantage