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Job Responsibilities:
- This role supports the Accountant with Invoicing and Collection of Accounts Receivables. He/ She will also assist with month-end reports preparation
- Accounts receivable - including but not limited to the issuance of billing documents, statements of accounts, follow-up payments from customers, etc
- Follow-up with customers and provide timely status on Accounts Receivables Ageing for any risks, including past-due invoices, credit terms and disputes updates to Sales Team and Management
- Respond to and resolve customers’ questions on billing
- Preparation of Month-End Internal Management Reports
- Prepares and manages on-time and accurate billing to customers
- Responsible for Revenue Recognition in accordance with the Corporate policy; Familiarity with iFRS 15
- Attend monthly cash call with MY Commercial Team on Customers’ account status and follow-up actions to collect
- Experience with MYOB, Business Central and Hyperion a plus
- Ad hoc duties that might be assigned from time-to-time
Job Requirements:
- Bachelor Degree or Diploma in Accounting/ Finance or related field or equivalent
- Preferably with 2 years of related experience
- Proactivity & good attitude
- Well versed in Microsoft Excel & Microsoft Office software
- Good administrative skills
- Good computer and keyboard skills
- Ability to work under pressure and to deadline
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