Job Description

Job Responsibilities:

Handle full spectrum of Accounts Receivable functions including generating and verifying customer invoices, delivery orders, credit/debit notes, and statements of accounts. Collaborate with cross-functional teams to manage billing and resolve payment-related inquiries. Perform AR reporting, including intercompany transactions, bank and customer reconciliations, and preparation of balance sheet schedules. Process incoming payments, manage petty cash entries, and perform account reconciliations. Prepare reports on AR status, aging analysis, and cash flow projections. Provide and verify customer sales rebates. Responsible for journal entries, reclassifications, and preparation of general ledger (GL) schedules. Ensure accurate and timely GST reporting. Participate in AR transformation and system improvement projects. Assist with internal and external audits on a quarterly basis. Continuously identify opportunities to streamline and improve AR processes and policies. Perform any other duties as assigned.

Job Requirements:

Diploma in Accounting, Finance, or a related field. Strong understanding of financial and accounting principles. Proven ability to communicate, present, and influence effectively at all levels. Excellent analytical and problem-solving skills. High attention to detail and accuracy in handling financial data. Proficiency in Microsoft Excel and SAP is an advantage. * Candidates who are able to start on short notice will be preferred.