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FINANCE EXECUTIVE

Salary undisclosed

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-To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner. -Implement and manage collections in accordance with the Company's policy and procedures -Ensure timely follow of delinquent outstanding accounts receivable with customer & Sales team. -Processing and generating reminder letters and monthly statements. -Generating monthly sales report & aging report to Boss -To reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts. -Working with GL team on bad debt provision/reserve & follow company bad debt provision policy -Prepare proforma invoice to customers for advance payment purposes -Matching K2 form with Sales invoices and perform proper filling accordingly -Ad-hoc assignments and projects as assigned by the Finance Manager Qualification -Relevant AR Experience of at least 3 years -Knowledge of Autocount system would be an added advantage. -Proficient in computer applications mainly Microsoft Excel. -Positive working attitude, detailed, responsible and committed -Ability to multitask and work efficiently and effectively to meet required deadlines -Ability to learn quickly and apply relevant knowledge -Ability to work in a team environment