AR Executive

Job Description

· Prepare customer invoice and ensure timely billing

· Investigate and resolve customer queries, including resolving collection and payment discrepancies

· Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities

· Coordinate with the departments to resolve billing or invoicing discrepancies

· Prepare AR-related schedules/reports

· Monthly Bank Reconciliation

· Involve in month-end and financial year-end closing on AR matters

· Support statutory and internal audit

· Perform account reconciliations and collections

· Handle any ad-hoc assignments as required.

Job Requirements

· Minimum Diploma in Accounting

· At least 3 years of relevant working experience in Accounting

· Knowledge of MYOB accounting system will be an added advantage

· Must be able to meet monthly reporting deadlines

· Multi-tasking with positive attitude

· Able to handle full set of accounts

· Team player, independent, strong analytical skills and able to work with minimum supervision

· Strong Excel skills

· Able to commence work on short notice