Accounts and Collections Officer
7 days ago
Ensure month-end reporting is completed accurately and in accordance with tight reporting deadlines
- Monitor loan portfolio quality, manage delinquent accounts and support all credit control activities
- Perform checking, validation of statements, advices and invoices to ensure they are correctly raised
- Work on debts which are at risk of turning bad and/or undertake collection and recovery actions
- Responsible for AR billing and receipts
- Update of AR invoices and receipts entries into accounting system
- Handle all expenses including claims validation & payments and update entries into accounting system
- Handle daily operations activities such as attending to queries from customers in relation to billing, AR outstanding status and other matters
- Ensure all loan customers are billed in accurate and timely manner and monitor loan repayments
- Produce timely weekly bank reconciliation report
Other ad-hoc accounting and admin duties as assigned
**JOB REQUIREMENT**
- Independently, meticulous and task driven
- Proficient in MS Office like Excel
- Minimum GCE ‘O’ Level/ LCCI or equivalent
- Ability in handling PCOM loans and accounting modules will be a plus
- Minimum 2 year experience in Accounting, preferably in Accounts Receivable
- Some experience in vehicle hire purchase or financing industry preferred
- 5-days work week, i.e. Mon to Fri, 9am - to 6pm
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