Responsibilities

  • Manage a set of Accounts Receivable (AR) Portfolio of corporate & MNC customers
  • Attend Customer meeting to resolve issues
  • Prepare Operation and management report
  • Host monthly AR meeting with Sales Heads
  • Review and clear AR outstanding in bank reconciliation
  • Prepare year end provision for bad debts report for tax department
  • Prepare yearly budget
  • Attend to auditor’s queries
  • Participate in process improvement projects

Requirements

  • Diploma in Finance / Accounting / Business or related studies
  • 1 year of related experience
  • Strong PC skills especially in Excel formulas and PowerPoint.
  • Strong accounting knowledge is essential
  • Good communication, interpersonal skills and customer service oriented.
  • Good analytical, problem solving,

Shortlisted candidates will be offered a 1 Year Agency Contract employment.