Accounts Receivable Officer

RESPONSIBILITIES

• Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.

• Perform and verify refund and chargeback requests.

• Responsible for monitoring and reporting customer accounts details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with clients

• Timely processing of customer invoices, verifying discrepancies, and resolving billing issues within specific deadlines.

• Matching and posting payment in the system

• Support and assist on outstanding receivables.

• Others Ad-hoc duties as assigned.
  

REQUIREMENTS

• Diploma in Accounting, AAT or other professional accounting qualifications.

• 1 to 3 years of accounting experience, preferably in hospitality industry

• Proficient in MS office applications, particularly in Excel

• Meticulous, able to multi-tasks and meet tight deadlines.

• Strong problem solving, analytical and critical thinking skills.