Accounts Assistant

Job Description :

Generate and issue customer invoices accurately and in a timely manner

Monitor accounts receivable aging and follow up on overdue accounts, communicate with customers regarding outstanding balances

Process incoming payments in compliance with financial policies and procedures

Perform regular reconciliations of accounts receivable ledger to ensure accuracy and completeness

Investigate and resolve billing discrepancies or disputes

Monitor and prepare cash flow analysis

Collaborate with other departments to address customer inquiries or concerns

Support month-end and year-end close processes as needed

Contribute to process improvements and efficiency initiatives within the accounts receivable function

Department admin & ad-hoc duties assigned from time to time

Job Requirement :

Minimum 1 year of working experience in a similar role

Working hours :

Mon - Fri 8.30 am - 5.30pm

Alt sat 9am - 12.30pm

Benefits :

Additional 2 days leave

Medical / Dental / Optical Allowance

Hp Allowance