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A leading company in the accounting sector is hiring for an Accounts Receivables position. The role involves invoicing, managing collections, and maintaining financial records. Candidates with a diploma in finance/accountancy and 1-3 years of relevant experience are encouraged to apply.
Job Duties
Responsible for the Accounts Receivables function such as invoicing, quotation.
Revenue collection checking.
Prepare bank reconciliation statements.
Perform Journal entries into accounting system.
Monthly end closing activity - AR aging report and journal adjustments
Maintain debtor record in system. Monitor and follow up on outstanding amounts & ensure payments are received promptly.
Communicate effectively with customers on account enquiries, coordinate with internal departments at all levels regarding AR payments
Prepare monthly carpark Statement of Account.
Assist on monthly Season Closing.
Prepare audit schedules and monthly financial statements for reporting.
Perform any other duties as assigned by Assist. Manager.
Job Requirements
Diploma in Finance/Accountancy or equivalent is advantage.
Preferred 1 to 3 years of working experience in accounting and/or auditing.
Proficiency in Microsoft Office, particularly Microsoft Excel.
Experience with general ledger functions and full set accounting is an advantage.
Hands-on experience with accounting software packages i.e. QuickBooks and/or Microsoft Dynamics NAV.
Able to work independently with minimal supervision
Commitment to deliver and meet working targets
Ability to commence work immediately will be an added advantage