Responsibilities
Responsible for managing customer accounts and ensuring timely collections, reconciling accounts receivable transactions, and maintaining aging reports. Supports financial reporting by generating daily progress reports, assisting in KPI calculations, and preparing monthly, quarterly, and annual reports and budgets.
Monitor and manage customer accounts, ensuring timely collections
Reconcile accounts receivable transactions and resolve discrepancies
Maintain aging reports and track overdue payments
Generate daily report and monitor opportunity & contract progress by commercial area
Assist in quarterly KPI Calculation, preparation of monthly and quarterly management report for stakeholders
Assist in the preparation of annual budget
Any other ad-hoc duties as require or assigned
Requirements
Degree in Finance, Business, Economics, or a related field.
Minimum 1 year of relevant experience in finance/accounting fields
Proficient in Microsoft office applications
Able to work within deadlines and well-organized in handling multiple transactions
Strong knowledge of accounting principles, financial reporting, and AR management
Excellent analytical, problem-solving, and communication skills