Finance Executive (Account Receivable)

Overview

• Manage customer collections and follow up on overdue accounts
• Prepare and issue customer statements of account
• Review and analyses Account Receivable aging reports
• Perform e-invoice submissions
• Monitor customer credit limits and outstanding balances
• Reconcile Account Receivable sub-ledger to general ledger
• Support month-end closing and audits

Job Requirements

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• At least 3 year(s) of working experience in the related field is required for this position.
• Experience in handling customer payments, Account Receivable reconciliation, prepare Statement of Account and Credit Note
• Required Skill(s): Proficient in Microsoft Office and Account Receivable end to end process.
• Wor...