Job Description

Responsibilities: . Handle the full spectrum of Accounts Receivable (AR) processes . Prepare and update Accounts Receivable collection from cash, cheques, telegraphic transfer and giro on a timely m Responsibilities: . Handle the full spectrum of Accounts Receivable (AR) processes . Prepare and update Accounts Receivable collection from cash, cheques, telegraphic transfer and giro on a timely manner. . Respond to customer inquiries and resolve any discrepancies on billing. . Prepare and submit e-invoices to customers portal eg. Ariba etc . Prepares and submit invoices for Factoring . Timely monitor debts collection as per credit terms given. . Prepare monthly Accounts Receivable related journal for closing . Compiling output tax for GST monthly submissions & compliance . Prepares Accounts Receivable aging report bi-weekly, audit schedules related to Accounts Receivable and sends customer statement of accounts. . Month end closing and year end audit . Perform other ad-hoc duties as assigned Requirements . Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent. . At least 1 - 2 Year(s) of working experience in Accounting/Finance. . Good communication and interpersonal skills. . Proficient in MS Office applications. . Possess good attention to detail. . Able to work independently. . Experience in SAP, A2000 (ERP) and Synergix ERP will be an advantage.