Senior Officer (Credit Control & Fixed Asset)

Responsibilities
1. Conduct daily/weekly updates on remittance from customers and IATA customers.
2. Perform day-to-day Accounts Receivable transactions including issuance of Dunning Letters and Statement of Accounts.
3. Prepare Debt provision file and raise credit notes.
4. Maintain and update customers master data.
5. Prepare biannual revenue file for submission to Economic Development Board.
6. Update journal entry for debt write-off, estimated credit loss, and fixed asset related journals.
7. Post audit confirmation of Accounts Receivable.
8. Handle assets administrative duties on capital expenditure, virement, operating lease, and asset creation and disposal applications.
9. Assist on annual Physical Asset Verification exercise.
10. Create/issue new Project Definition/Capital Forecast/Capital Sanction number.
11. Monitor and process disposal requests and asset retirement entries in SAP.
12. Assist to provide update on application outcomes & carry out any other duties as assigned.

Requirements
1. At least 2 years’ work experience.
2. Proficient in Microsoft Office and SAP, able to multi-task and work independently.
3. Preference will be given to those with a Diploma in Finance, Business or Accountancy and with relevant work experience.

Note: 1 year contract with renewal subject to BU needs & approval.