Accounts Receivable (AR) Finance Executive

Have an eye for details, interested in the overall health of AR collection efforts & enjoy engaging stakeholders?

[Job Description]

  • Record all receipt transactions via Cheque, Cash, Giro and TT timely and accurately
  • Process the approved Debit and Credit Note Request related to price difference
  • New customers’ creation and assist with credit limit/term review
  • Liaise with salesperson on collection of receivables
  • Submits e-invoice in on a daily basis, from the invoices submitted to Finance by Logistics team.
  • Prepare weekly reports for management
  • Preparation of schedules for month end closing
  • Perform monthly Customers’ reconciliation and resolve any discrepancies
  • Calculation of supplier rebates
  • Preparing bank reconciliation
  • Assist with external auditors’ request for financial audit related to AR
  • Other ad hoc projects as required

[Job Requirements]

  • Diploma in Accountancy/ LCCI/
  • At least 2 years of relevant working experience
  • Good communication skills, converse in both English and Mandarin as there are Mandarin speaking Customers
  • Independent and able to work in a fast-paced and voluminous environment with minimum supervision
  • Prior working experience in a FMCG environment is an advantage
  • SAP knowledge is advantageous
  • Meticulous with an eye for details
  • A good team player and can work under pressure and meet tight deadlines
  • Proficient in using Microsoft Office software, in particular MS Excel
  • Good communication skills with ability to converse in Mandarin to liaise with Mandarin speaking clients
  • Able to start work at short notice or Immediate availability will be advantages

To apply for this position, please click here.

Posted in Jobs on Oct 14, 2019

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