Finance Executive
2 weeks ago
Job Responsibilities
- Effectively lead, manage and oversee AR team.
- Management of day to day operations of billing, receipting and reconciling accounts
- Collaborate with internal stakeholders on arrears management, achieving low AR ageing.
- Preparation of monthly AR reports and month-end closing schedules
- Perform counter duties on rotation basis (e.g., collection of payments, attending to resident enquiries, etc.)
- Answer telephone enquiries by residents.
- Keeping abreast of regulatory requirements and best practices in accounting.
- Liaise with auditors, tax consultants & other external agencies.
Job Requirements
- Degree / Diploma in Accountancy with at least 3 years of relevant working experience
- Customer-oriented, with the heart to serve residents
- Meticulous, organized and responsible with high degree of initiative
- Able to work independently as well as in a team
- Have a positive working attitude, proactive and meticulous
- Proficient in Microsoft Excel
- Excellent communication and interpersonal skills
- Able to start work immediately (preferred)
Not Specified
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