Finance Executive

Job Summary

This role will be responsible for handling the Accounts Receivables (AR) function, ensuring accurate and timely processing of invoices. This position requires close communication with relevant departments to clarify discrepancies, respond to customer inquiries, and maintain accurate records. The staff will also prepare reports for both internal and external stakeholders, send Statements of Account (SOA) to customers, and assist with the management of overdue accounts.

Key Responsibilities :

Handling invoicing for project sales, including :

• Issuance of down payment and progress claim billings
• Timely and accurate documentation of billing schedules

Manage lease agreement billing to ensure

Manage system decommissioning

Submit invoices via external portals, ensuring

Respond promptly to customer enquires through calls and emails, including :

Ensure proper recording all transactions in compliance with :

Prepare internal reports for reconciliation purposes and assist superiors with