Finance Executive, Accounts Receivable

Responsibilities:

Accounts Receivable (Receipt)

• Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems
  
• Reconcile cash and cheques bank-in amounts with the posting reports daily
  
• Respond to billing inquiries from customers and resolve billing discrepanices in accordance to established procedures
  

Credit Control

• Perform dunning and collections follow-up for accounts in arrears
  
• Investigate unidentified credits, disputes and reconcile with customers when required
  
• Prepare reports on ageing, month-end closing and provisions of bad debt
  
• Participate in credit review meetings with business partners to identify and follow up on high risk accounts
  
• Perform profiling, risk assessment and reviews on delinquent accounts
  
• Propose and implement dunning strategy and process improvements
  

Requirements:

• Degree in Accountancy or equivalent qualification, with minimum 2 years of relevant experience
  
• Good communication and interpersonal skills
  
• Proficient in SAP and Microsoft Office