Accounts Officer (Accounts Receivable)

Seeking a highly organized and detail-oriented Accounts personnel to join our team.

The successful candidate should possess excellent communication skills, strong understanding of financial accounting and reporting, accounts receivable (AR) processes and ability to work collaboratively with internal and external stakeholders.

Responsibilities:

• Assist to handle full set of accounts including general ledgers, accounts payables, accounting journals, monthly schedules and reconciliations.
• Responsible for entire billing cycle of recurring and ad-hoc billings.
• Make contact with debtors, to follow up on payments and address any outstanding issues.
• Verify billing documents and ensure completeness and accuracy of billing to customers.
• Submit e-invoices and e-statements to customers within required deadlines and maintain accurate aging reports.
• Responsible for recording customer payments including GIRO collections and ensuring the accuracy of all AR postings.
Perform other duties as directed by supervisor

Requirements:

• At least Diploma in Accounting or similar discipline.
• Preferably with 2 years of accounting working experience, may also consider fresh graduates from Diploma in Accounting and/or Finance.
• Meticulous, positive attitude on learning and able to handle transactional level work
Working knowledge of Microsoft Dynamic Navision would be advantageous

Remuneration packages commensurate with qualifications and relevant working experience. Interested candidates are invited to apply online or email your detailed resume indicating current and expected remuneration, date of availability to: [email protected]

(Only shortlisted candidates will be notified)