Main Responsibilities:
- Responsible for credit control and collections duties, including follow up and respond to client's enquires.
- Post journal entries and prepare bank reconciliations.
- Verify and reconcile statement of accounts and commission from insurers.
- Prepare monthly statement of accounts for dissemination to clients
- Performing account reconciliations
- Prepare outstanding debts reports for Managers.
- Verify monthly Agents commission.
- Perform daily issue & checking of invoices
- Process supplier's payment.
- To assist the Manager in daily operations and any ad-hoc projects.
- To undertake any other tasks assigned by superior from time to time.
Knowledge & Qualification:
- Candidate must possess Certification in Accountancy.
- Preferably 1 - 2 years of credit control experience.
- Proficiency in MS Excel
- Excellent communication and analytical skills.
- Well organized, able to multi-task and work under pressure in a fast-paced environment.
What We Offer
. Competitive salary and benefits package
. Opportunity to work in a dynamic and growing environment
. Professional development and career growth opportunities
. 5-day work week
. Meal provided
