Accounts Assistant (AR)

About the role

This role supports the Accounts Receivables function, including processing daily receipts and bank postings, and performing day-to-day financial transactions.

Key responsibilities

• Support Accounts Receivables function, including processing daily receipts and bank postings
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Monitor AR collections and follow-up outstanding receivables
• Collaborate with the sales and customer service departments to resolve billing disputes
• Generate financial statements and reports detailing accounts receivable status
• Provide support for ad-hoc duties assigned by the Finance Manager

About you

• Minimum Diploma in Accountancy/Finance related qualification
• Proficiency in Microsoft Excel and other MS Office applications
• At least 2 years of experience in Accounts Receivable
• High degree of accuracy and attention to details
• Handle sensitive and confidential information with honesty and integrity
• Excellent organizational and time management skills
• Ability to work independently and as part of a team in a fast-paced environment