Finance Executive - AR - #1089300

Roles and responsibilities:

• Preparation, issuance of invoices, credit notes, and refunds 
• Ensure prompt updating of receipts from customers
• Monitor and ensure healthy AR ageing report of assigned accounts
• Checking on salesmen payment submission or status
• Follow up with the collection for non-payments, delayed payments and other irregularities
• Investigate and resolve customers’ inquiries, including resolving collection and payment discrepancies
• Undertake accounts reconciliation of receipts 
• Maintain accurate records of all chasing activity
• Timely month-end closing for accounts receivable function
• Assist in annual audits
• Any other ad-hoc duties assigned by the Supervisor

Education and work requirements:

• Minimum a Diploma in Accounting or Finance
• 2 years of experience in relevant field