Officer, Finance
1 week ago
POSITION
- Job Description- Perform day-to-day financial transactions, including verifying, computing, recording, reconciling accounts receivables' data and clearing customer receipts per the Company's policies and procedures
- Perform the provision for doubtful debts assessment per the Company's policies
- Perform revenue recognition analysis and process billing requests using RPA. Review and handle RPA exceptions
- Responding to queries from those involved in the billing process including internal stakeholders and customers
- Monitor customer accounts for non or delayed payments and escalate as necessary to help manage and track cash flow
- Strengthen and grow relationships with stakeholders by communicating with customers regarding past-due accounts
- Participate in streamlining and improving the accounts receivable process, identifying areas of improvement and automation
- Exercise integrity and confidentiality in financial reporting, and comply with the local financial standards and regulations
- Support and respond to Internal and External audit queries
- Collaborate with other team members to deliver timely monthly, quarterly, and annual financial close
- Participate in ad hoc tasks and projects
- Key Requirements- Bachelor Degree in Accoutancy
- 0-2 years working experience (Center of Excellence preferred) handling Procure to Pay / Order to Cash matters
- Proficient in MS Excel/computer savvy
- SAP experience is an advantage
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