Assistant Finance Manager, AR - #1102017

Roles and responsibilities:

·       Preparation, issuance of invoices, credit notes, and refunds

·       Monitor and ensure healthy AR ageing report of assigned accounts

·       Follow up with the collection for non-payments, delayed payments and other irregularities

·       Investigate and resolve customers’ inquiries, including resolving collection and payment discrepancies

·       Undertake accounts reconciliation of receipts

·       Timely month-end closing for accounts receivable function

·       Assist in annual audits

·       Review of customer aging

·       To follow up with sales team & customer on the payment settlement of invoices

·       Review of new customer application

·       Attend weekly sales meeting to discuss on the outstanding invoices with sales team

·       Any other ad-hoc duties assigned by the Supervisor

Education and Work requirements:

·       Minimum a Diploma in Accounting or Finance

·      Minimum 3 years of experience in relevant field