Accounts Receivable Accountant

OUR ROLE

To apply the principles of accounting within an assigned area of accounting or group of funds, compiling financial information, processing journal entries into various accounts, and reconciling reports and financial data

WHAT ARE YOU GOING TO DO?

Taking a proactive role in managing and collecting debts of company debtors

Evaluating new credit requests and reviewing customers’ credit rankings

Ensuring timely payment of debts

Negotiating re-payment plans

Responding to customers’ enquiries

Preparing customers’ SOA periodically

Checking and posting of receipts to system

AR Reconcile sub ledger and general ledger periodically

Reconcile bank statements daily

Solving problems regarding incorrect payments

Producing monthly/weekly Aging reports

Cashflow forecast

Filing documents in a proper manner that facilitates tracking purpose.

Fulfill other tasks assigned by Supervisor and Manager.

Ensure compliance with the company policies & procedures.

Ensure complete the tasks accurately and timely

Being finance partner for other departments.

Maintain an effective interface with other functions, Operations, customers.

Proactive in learning and sharing knowledge with other team members to build a strong finance team.

WHAT ARE WE LOOKING FOR?

Bachelor's degree in Accounting or Finance.

At least 1 year experience the same field

Accounting software (Oracle experience is advantage)

Understanding tax regulations on the same company’s activities

English communication skills