
Ar Executive
1 day ago
Prepare customer invoice and ensure timely billing
- Investigate and resolve customer queries, including resolving collection and payment discrepancies
- Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities
- Coordinate with the departments to resolve billing or invoicing discrepancies
- Prepare AR-related schedules/reports
- Monthly Bank Reconciliation
- Involve in month-end and financial year-end closing on AR matters
- Support statutory and internal audit
- Perform account reconciliations and collections
- Handle any ad-hoc assignments as required.
**Job Requirements**
- Minimum Diploma in Accounting
- At least 3 years of relevant working experience in Accounting
- Knowledge of MYOB accounting system will be an added advantage
- Must be able to meet monthly reporting deadlines
- Multi-tasking with positive attitude
- Able to handle full set of accounts
- Team player, independent, strong analytical skills and able to work with minimum supervision
- Strong Excel skills
- Able to commence work on short notice
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