Accounts Receivable Executive

Role Description:

Accounts Receivable (AR)

• Manage customer billing, invoicing, collections, and receipts

• Reconcile daily receipts from various payment platform against sales system

• Prepare bank reconciliation

• Prepare intercompany invoice

• Monitor aging reports, follow up on outstanding balances and perform collection activities

• Reconcile AR sub-ledger to the general ledger

• Liaise with internal teams and customers to resolve billing discrepancies

• Ensure completeness of invoicing

• Ensure timely posting of revenue and compliance with internal policies

• Assist in preparing AR reports and supporting audit processes

• Support other day to day finance and administrative tasks

Job requirements:

• Diploma/Degree or professional qualifications in accountancy

• Min 2-4 years of accountancy experience, preferably familiar with billing, collections, and reconciliation procedures

• Proficiency in Accounting Software and Microsoft Office applications. Experience in AUTOCOUNT would be advantages (but not a must).

• Solid understanding of accounting principles and well-versed in Financial Reporting Standards (FRS)

• Positive work attitude, strong problem-solving skills and meticulous with accuracy and efficiency

• Able to work independently with minimal supervision, as well as in a team and deliver under pressure and tight dateline

Only shortlisted candidates will be contacted