Senior Account Receivable

Job Descriptions

- Update & tally payment in systems

- Perform weekly AR reporting activities.

- Issue Credit Note with appropriate procedures

- Assist in monthly AR closing, generate monthly SOA, ageing

- Liaise with customers for payment receivable

- Reconcile AR reports & update Boss weekly/monthly.

- Monitor & update Debtors payments movement.

Requirements

- LCCI/Nitec/Diploma in accountancy or relevant

- Min 5 years of working experience in Accounts Receivable (AR) functions

- Proficiency with Microsoft Office Application (Excel, word)

- Experience working with SAP biz One are good to have

- Meticulous and efficient to manage high volume of transactions

- Good time management and able to Multitask

- Independent and able to work well in a fast-paced environment

- Need to work on Alternate Saturday (Triweekly basis)

- Ability to communicate and write in English and Mandarin as required to liaise with Mandarin-speaking

- Able to start work immediately or at short notice