Ar Specialist
1 day ago
**Key Job Responsibilities**
- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging report
- Perform timely invoicing and coordination with the sales teams
- Generate statement of account and distribution
- Monitor the receivables and collection
- Perform monthly intercompany reconciliation
- Prepare weekly and monthly revenue and collections report
- Liaise with customers on monthly statements and reconciliation
- Submission of invoices onto customers’ portals
- Prepare various monthly schedules and reports in assistance of General Ledger accountants
- Participate in ad-hoc projects to identify and drive continuous improvements in process efficiencies
- Participate in annual budget exercise in relation to AR
- Liaise with internal and external auditor on AR related matters
- Assist in any ad hoc projects and/or initiatives
**Minimum Job Requirements**
- Minimum Diploma in Accounting/LCCI
- Minimum 2 to 3 years experience in Accounts Receivable function
- Related experience in high volume environment
- Independent, initiative and meticulous
- Good interpersonal skills, problem-solving and communication skills
- A good team player with minimum supervision and ability to multi-task
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