Finance Executive to manage Accounts Receivables (AR
), including invoicing, lease billing, system decommissioning, and customer account management.
The role involves ensuring
accurate documentation, compliance with GST/FRS, and providing timely support for internal reporting and month-end closing.
Key Responsibilities
Handle project sales invoicing, billing schedules, and lease agreement billings.
Manage credit notes, deposit refunds, and account closures for system decommissioning.
Submit invoices via external portals and coordinate with internal teams to resolve discrepancies.
Respond to customer inquiries, clarify billing issues, and track payments.
Maintain accurate records in compliance with GST and FRS.
Support reconciliation, AR aging analysis, and cash flow reporting.
Requirements
Basic knowledge of GST and financial reporting standards.
Proficient in Microsoft Navision and Excel.
Strong attention to detail, communication, and ability to meet deadlines.
Higher Nitec / Diploma in Accounting, Banking & Finance, or equivalent.
*
Fresh graduates are welcome.
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