
Accounts Receivable Executive
6 days ago
**Responsibilities**:
- Handle the full spectrum of Accounts Receivable (AR) processes
- Prepare and update Accounts Receivable collection from cash, cheques, telegraphic transfer and giro on a timely manner.
- Respond to customer inquiries and resolve any discrepancies on billing.
- Prepare and submit e-invoices to customers portal eg. Ariba etc
- Prepares and submit invoices for Factoring
- Timely monitor debts collection as per credit terms given.
- Prepare monthly Accounts Receivable related journal for closing
- Compiling output tax for GST monthly submissions & compliance
- Prepares Accounts Receivable aging report bi-weekly, audit schedules related to Accounts Receivable and sends customer statement of accounts.
- Month end closing and year end audit
- Perform other ad-hoc duties as assigned
**Requirements**:
- At least 1 - 2 Year(s) of working experience in Accounting/Finance.
- Good communication and interpersonal skills.
- Possess good attention to detail.
- Able to work independently.
- Experience in SAP, A2000 (ERP) and Synergix ERP will be an advantage.
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