Overall Function

The Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over-account balances. This individual will analyze and reconcile customer receivable balances.

Key Responsibilities

• Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities
• Perform account reconciliations and collections
• Perform suspension of accounts due to aged debts
• Prepare AR-related schedules/reports
• Prepare Monthly Dunning procedure for customers with aged debts
• Investigate and resolve customer queries, including resolving collection and payment discrepancies
• Maintain customer files and records across systems
• Prepare collection data analytics for management's review
• Perform monthly write-off and provision
• Assist in Month-end financial statement close
• Support finance audit

Requirements

• 1-3 years of accounts receivable experience
• Diploma/Degree/Associate Degree in Accounting-Related Field
• Proficiency in Microsoft Excel

Key Competencies:

• Attention to detail and accuracy
• Good verbal and written communication skills
• Problem analysis and solving skills
• Customer service oriented
• Comfortable with conducting follow-up calls for debt collection
• Able to work with a huge volume of data for analytic review
• Able to prioritize tasks to meet tight timelines with minimized supervision
• Proficient in Microsoft Word and Excel

OTHERS:

• Working Hours - 5 days per week

• Attractive commission packages

Interested candidates who wish to apply please submit a copy of your resume in MS Word/PDF format.