Account Receivable Specialist

Responsibilities

• Collection Posting
• Internal Monitoring of Supporting Documents
• CEWT Monitoring (Application and Posting)
• AR Reconciliation
• Overall in charge of AR Balances
• Month‑end Reports
• AD HOC reports
• Provides back‑end support to the Billing and Credit Controller section
• Coordinates with other departments

Qualifications

• Candidate must possess at least a Bachelor’s/College Degree in Finance, Accounting, Business or equivalent.
• Minimum of 2 years work experience in the same category.
• Knowledgeable in AR procedures.
• Strong communication and interpersonal skills.
• Ability to perform account reconciliations.
• Attention to detail.
• Proficiency with financial software.
• Self‑motivated, proactive and team‑oriented person who can focus on achieving common goals.
• Client service and qu...