Opportunity Description
Job Description
- In charge of recording and allocating incoming customer payments accurately in the accounting system.
- Prepare, process, and send invoices to customers in a timely manner.
- In charge of managing billing activities, collections, and prepare AR reports according to required deadlines.
- In charge of performing reconciliations for customer accounts and bank statements.
- Handle GIRO deduction arrangements and reconcile related transactions.
- Responsible in processing payment receipts and arrange bank deposits.
- Responsible in reviewing payment differences and work with customers to resolve discrepancies or billing issues.
- Assist with month-end closing tasks related to Accounts Receivable.
- Respond to queries from the cross functional department.
- Min Diploma in Accounting, Finance or related discipline.
- Minimum 3 years of working exper...
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