Finance Executive - AR - #1104588

Role and responsibilities:

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

·       Ensure prompt updating of receipts from customers

·       Monitor and ensure healthy AR ageing report of assigned accounts

·       Checking on salesmen payment submission or status

·       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

·       Maintain accurate records of all chasing activity

·       Timely month-end closing for accounts receivable function

·       Assist in annual audits

·  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