Responsibilities
• Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines.
• Uphold financial controls by covering bank reconciliations, AR/debtors reconciliations, and more.
• Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries.
• Provide recommendations in streamlining AR reporting process and systems enhancements.
Requirement:
• Bachelor's degree in accountancy.
• Good command in English
• 3+years working experience preferably in Account Receivable or collection.
• Strong computer and analytical skills, including proficiency in Microsoft Excel.
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