Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines.
Uphold financial controls by covering bank reconciliations, AR/debtors reconciliations, and more.
Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries.
Provide recommendations in streamlining AR reporting process and systems enhancements.
Requirement:
Bachelor's degree in accountancy.
Good command in English
3+years working experience preferably in Account Receivable or collection.
Strong computer and analytical skills, including proficiency in Microsoft Excel.
