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KEY DUTIES / RESPONSIBILITIES:
- Oversee AR team day-to-day operation, assisting manager and support team members to achieve team KPI.
- Oversee Cash Collection verification and follow up for necessary action.
- Perform day to day sales collection reconciliation
- · Prepare daily sales collection variance reporting
- · Verify discrepancies and resolve Customers’ billing issues
- · Generate Aging report for analysis and reporting
- Support other ad hoc assignment as required.
JOB REQUIREMENTS:
- · Candidate must possess at least a Diploma in Finance, Accounting or equivalent
- · At least 3- 4 years of working experience in the related field is required for this position
- 3-5 years of AR experience, with team lead/supervisor experience will be value added.
- · Proactive, detail oriented and able to work in a fast pace working environment
- · Able to work independently and with minimum supervision
- · Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications)
- Willing to work in Bukit Damansara (walking distance from Semantan MRT station)
Job Type: Full-time
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Schedule:
- Monday to Friday
Application Question(s):
- What is your expected salary?
- What is your notice of period?
- Total of experiences in accounting ?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounts receivable: 4 years (Required)