Finance ( Accounts Receivable)

Responsibilities

-Verify and process sales invoice, reminder letter, credit note for accounts receivable section and post in the accounting system.

Keep proper documentation and filling.

-Monitoring and tracking the collection status on daily basis

-Prepare debtor aging and follow up the long outstanding debts

-Maintain and monitor the subscriber list.

-Submission and perform the subscription process according to SOP

-Submission of report to security commission on quarterly basis

-Compiling, coordinating and maintaining the redemption listing.

-Support ad-hoc assignment as and when required

Requirements

-Candidate must possess at least Advance Diploma in Accounting, professional qualification or equivalent;

-At least 1-2 years of working experience in the related field is required

-Able to work fairly independently an...