Opportunity Description
Responsibilities
- Handle full spectrum of Receivable which include monthly closing, preparation of journal entries into system, reconciliation of receivables and bank statements.
- Processing of invoices and receipts
- Review credit terms of customers
- Churn out and perform ageing analysis
- Resolve billing issues
- Other ad hoc duties
- Minimum diploma or equivalent professional qualification in Accountancy with 3 years of experience in receivables
- Proficient in Excel
- Detailed and Meticulous
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