Accounts Receivable Specialist for Debt Recovery and Cash Management
2 days ago
We are a leading organization in the industry, seeking an experienced Accounts Receivable Specialist to join our team.
Job Description:Job Title: Accounts Receivable SpecialistThis role involves managing high-volume transactions, updating payment records, and generating reports. The successful candidate will be responsible for:
- Updating and reconciling payment records in systems
- Generating weekly AR reports and assisting in monthly closing procedures
- Liaising with customers for payment collections
- Maintaining accurate debtors' payments and reporting to management
- Monitoring and updating cash movements
The ideal candidate will have at least 5 years of experience in accounts receivable functions, proficiency in Microsoft Office applications (Excel, Word), and excellent communication skills in English and Mandarin.
Requirements:- Diploma in accountancy or relevant field
- Minimum 5 years of working experience in Accounts Receivable (AR) functions
- Proficiency in Microsoft Office Application (Excel, word)
- Experience working with SAP biz One is advantageous
- Meticulous and efficient in managing high-volume transactions
- Good time management and multitasking skills
- Able to work independently and well under pressure
- Available to work alternate Saturdays on a tri-weekly basis
- Ability to communicate and write in English and Mandarin as required
- Able to start work immediately or at short notice
Competitive salary range: $55,000 - $65,000 per annum, depending on qualifications and experience.
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