
Account Receivable
-Generate and issue accurate invoices in a timely manner.
-Verify and process invoice details and ensure accuracy against payment terms.
-Monitor, track and process incoming payments and claims
-Perform regular reconciliation of accounts receivable ledgers to ensure that all payments are received and allocated correctly.
-Ensure accuracy of all transactions recorded in the accounting system.
-Prepare and present weekly/monthly accounts receivable reports to management.
-Prepare and analyse aging reports and track overdue accounts.-Prepare official receipt to customer.
-Candidate must possess at least a LCCI/ Diploma, Degree in Accountancy or equivalent.
-Minimum 1-2 years of accounting, accounts receivable experience preferred.
-Good knowledge of Microsoft Office excel and knowledge of Auto Count is preferred.
-Good interpersonal skills and able to work independently.
-Ability to prioritise and react according to the urgency of things.
-Willing to learn and positive attitude.
-Proficiency in English and Mandarin
-Group Insurance
-Outpatient & Dental benefit
-Team Building or Company Trip
-Training Provided