Roles & Responsibilities
RESPONSIBILITIES :
- Maintaining billing system
- Generating invoices and account statement & accounts reconciliation
- Maintaining accounts receivable files and records, producing monthly financial and management reports.
- Investigating and resolving any errors, shortfall or enquiries
- Ensuring payments received within payment terms / calling clients regarding payments
- Assist in preparing detailing accounts receivable status, filing & scanning
- Any ad-hoc works within the dept
REQUIREMENTS :
Proficient in data entry skillsAbility to calculate, post and manage accounting figures in similarTeam playerGood-Time management skillsGreat interpersonal and communication skillsvery good understanding of accounting principlesRelevant diploma in related fields, 1 year or more experience as an accounts receivable clerk or similar role (Non Diploma graduate but with accounting experiences may apply)Able to work independentlyAble to start immediately or within short noticeTell employers what skills you have
Management Skills
Producing
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Communication Skills
Team Player
Audit
Able To Work Independently