Finance Officer (AR) - #1128135

Job Scope & Responsibilities: 

• Handle full spectrum of invoicing, including generating and issuing invoices promptly to ensure timely billing

• Manage account receivable, including recording and tracking of collections, following up on outstanding invoices and preparing monthly statements of account

• Maintain accurate records of customer accounts, ensuring that all transactions are properly recorded in the system 

• Handle and resolve clients, operations and other stakeholders' enquiries 

• Assist with the preparation of monthly and yearly accounting entries, including financial closing matters 

• Assist in various other ad-hoc duties as assigned by Management

Requirements: 

• GCE “O” level/higher Nitec/LCCI/Diploma in Accounting with related experience 

• Basic knowledge of finance or accounting principles 

• 2-4 years of relevant administrative or account receivable experience

• Knowledge in S4 Hana will be an added advantage