Duties and Responsibilities:

In this role, the candidate will be reporting to the Receivable Specialist.

This Role requires collaboration with respective HODs / stakeholders on finance & accounting (with competent knowledge Accounts Receivables) participate in monthly closing. The incumbent would also need to good communication skill and able to follow and advice on the best course of action to line manager and finance manager as part and parcel of the role.

Summary of Principal Job Responsibility & Specific Job Duties and Responsibilities:

• Responsible for order-to-cash (O2C) end-to-end process.
• Responsible for on-time processing of invoices and payment collection.
• Ensure accurate posting of receivables transactions to support management and financial reporting needs.
• Perform customer statement reconciliation, investigate, and follow up to reduce discrepancies.
• Follow up and align collection and billing cycle.
• Responsible in tracking and solving outstanding payment issues.
• Provide supporting documentation for audits and tax.
• Generate month AR Aging report.

Academic Qualification(s):

Candidates must possess at least Graduate i ACCA / Bachelor's Degree in Finance, Accountancy or equivalent. Fresh Graduate will be considered.

Work Experience / Skills Requirement(s):

• At least 1 Year(s) of working experience in the related field, knowledge in AR, is required for this position.
• Knowledge of QuickBooks and POWERBI is an added advantage.
• Need to possess an analytical mindset, strong business acumen, be matured and independent, have strong communication skill.