AR Executive - #1121493

Responsible for the full spectrum of billing, collections, and accounts receivable (AR) activities to ensure accurate and timely processing of customer-related transactions.

Key Responsibilities

• Prepare and issue billings/invoices to customers.

• Create and maintain deposit records, including processing GIRO payments from customers.

• Manage and respond to customer inquiries and exceptions, such as waivers and refunds.

• Generate and dispatch customer statements of account.

• Prepare and maintain AR reports, including AR aging reports.

• Review refund and payment requests from MOP, including funds recorded under deposit accounts.

• Support ad hoc AR-related tasks as required, depending on business or resource needs.

Skills, Knowledge, and Experience

• Minimum Diploma qualification (preferably in Accounting or Finance).

• Prior experience in an Accounts Receivable role is an advantage.

• Familiarity with SAP or similar ERP systems preferred.

• Experience working in a shared services environment is an advantage.

• Knowledge or experience in computing science (automation) and project management will be beneficial.

Attributes

• Meticulous and detail-oriented with strong numerical accuracy.

• Analytical with good problem-solving skills.

• Independent, self-driven, and able to multi-task between routine duties and projects.

• Comfortable and adaptable in using technology to enhance work efficiency.

• A dedicated team player who contributes positively to team goals.

This is a 6-months Contract position under People Advantage(Certis Group). We appreciate your application and regret only shortlisted candidates will be notified.

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EA Personnel Name: Siti Khatijah

EA Personnel No: R22111204

EA License No: 11C3955