Accounts Receivable Officer
2 days ago
RESPONSIBILITIES
- Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.
- Perform and verify refund and chargeback requests.
- Responsible for monitoring and reporting customer accounts details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with clients
- Timely processing of customer invoices, verifying discrepancies, and resolving billing issues within specific deadlines.
- Matching and posting payment in the system
- Support and assist on outstanding receivables.
- Others Ad-hoc duties as assigned.
REQUIREMENTS
- Diploma in Accounting, AAT or other professional accounting qualifications.
- 1 to 3 years of accounting experience, preferably in hospitality industry
- Proficient in MS office applications, particularly in Excel
- Meticulous, able to multi-tasks and meet tight deadlines.
- Strong problem solving, analytical and critical thinking skills.
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