
Finance Executive
1 week ago
Role and responsibilities:
· Preparation, issuance of invoices, credit notes, and refunds
· Ensure prompt updating of receipts from customers
· Monitor and ensure healthy AR ageing report of assigned accounts
· Checking on salesmen payment submission or status
· Follow up with the collection for non-payments, delayed payments and other irregularities
· Investigate and resolve customers' inquiries, including resolving collection and payment discrepancies
· Undertake accounts reconciliation of receipts
· Maintain accurate records of all chasing activity
· Timely month-end closing for accounts receivable function
· Assist in annual audits
· Any other ad-hoc duties assigned by the Supervisor
Education and Work requirements:
· Minimum a Diploma in Accounting or Finance
· Minimum 3 years of experience in relevant field
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