Senior Account Receivable
3 weeks ago
Job Descriptions
- Update & tally payment in systems
- Perform weekly AR reporting activities.
- Issue Credit Note with appropriate procedures
- Assist in monthly AR closing, generate monthly SOA, ageing
- Liaise with customers for payment receivable
- Reconcile AR reports & update Boss weekly/monthly.
- Monitor & update Debtors payments movement.
Requirements
- LCCI/Nitec/Diploma in accountancy or relevant
- Min 5 years of working experience in Accounts Receivable (AR) functions
- Proficiency with Microsoft Office Application (Excel, word)
- Experience working with SAP biz One are good to have
- Meticulous and efficient to manage high volume of transactions
- Good time management and able to Multitask
- Independent and able to work well in a fast-paced environment
- Need to work on Alternate Saturday (Triweekly basis)
- Ability to communicate and write in English and Mandarin as required to liaise with Mandarin-speaking
- Able to start work immediately or at short notice
Tell employers what skills you have
Service Orientation
Able To Multitask
Microsoft Office
Microsoft Excel
Well Organised
Accounts Receivable
SAP
Authorization
Time Management
debt chasing
Cash Management
SOA
Customer Orientation
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