About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Description</b></H2> </div><div><p>- Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records<br>- Conduct credit assessment for approval of sales orders & services<br>- Ensure completeness and accuracy of invoices in the AR system<br>- Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies and short payments<br>- Collaborate with various internal business functions such as Billing Team, Sales and Project team to resolve receivable issues<br>- Post entries for incoming payments and allocate to clear AR invoices<br>- Provide administration work related to collections, such as preparing adjustment vouchers, statement of accounts and submission of customer invoices via email or through customer billing portals.<br>- Conduct regular AR review meetings with Sales or internal stakeholders to track collection progress<br>- Support Finance Manager or Team Leader in ad-hoc projects, audit and preparation of reports</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Qualifications</b></H2> </div><div><p>- Minimum Diploma in Accounting/Finance/Business<br>- Minimum 1 year of experience working as an Accounts Receivable in related fields<br>- Proficient in Microsoft Excel.<br>- Able to work in a fast-pace environment, able to prioritize workload and meet strict deadlines<br>- Excellent interpersonal and communication skills, able to manage internal and external customers<br>- Meticulous with positive working attitude</p></div></div></div>