AddressThe Role
Your Responsibilities Will Include
- Handling Accounts Receivable.
- Generating invoices and account statements.
- Performing account reconciliations.
- Maintaining accounts receivable files and records.
- Producing monthly financial reports/Aging analysis.
- Investigating and resolving any irregularities or inquiries.
- Coordinate for interim & year-end audit.
- Carry out tasks to develop and attain team objectives and teamwork.
- Ability to work under pressure and stretched deadlines.
- You have at least 2 years experience within a Accounts Receivable / AR role, ideally within the the Accounting Industry and the Financial Services Industry industry.
- You have working knowledge of Quick Books and Accounts Receivable process
- Minimum 3 years and Maximum of 5 years of work experience in the Accounts Receivable process.
- Minimum 3 years experience in Quick Books.
- Must have good experience in Accounting & its related process.
- Must be well equipped with month-end reports / Problem Solving.
- Communication skills in the English language to be able to liaise effectively to different stakeholders across the region.
- Experience with MS Excel, using shortcuts, formula functions, etc.,
- Experience with MS Word & PDF.
- Opportunity within a company with a solid track record of performance
- Join a market leader within the Financial Services Industry
- Attractive Salary & Benefits
