Seeking a highly organized and detail-oriented Accounts personnel to join our team.

The successful candidate should possess excellent communication skills, strong understanding of credit control and accounts receivable (AR) processes and ability to work collaboratively with internal and external stakeholders.

Responsibilities:

• Make contact with debtors to manage credit terms and follow up on outstanding debts as well as address any outstanding issues.
• Submit e-invoices and e-statements to customers within required deadlines and maintain accurate aging reports.
• Verify billing documents and ensure completeness and accuracy of billing to customers.
• Responsible for recording customer payments including GIRO collections and ensuring the accuracy of all AR postings.
• Assist to handle accounting journal, monthly schedules and reconciliations.
• Perform other duties as directed by supervisor.

Requirements:

• At least O Levels or a similar discipline.
• Preferably with 2 years of working experience.
• Meticulous, positive attitude on learning and able to handle transactional level work
• Working knowledge of Microsoft Navision or Dynamics 365 Business Central would be advantageous

Remuneration packages commensurate with qualifications and relevant working experience. Interested candidates are invited to apply online or email your detailed resume indicating current and expected remuneration, date of availability to: hr@crescendas.com

(Only shortlisted candidates will be notified)