Finance Executive

Responsibilities:

• Allocation of daily incoming receipts
• Respond to billing inquiries from customers and resolve billing discrepancies
• Perform month end closing activities regarding to accounts receivables
• Issue tax invoices
• Perform billing interface from operating system to accounting system
• Generate and sending of monthly statement of accounts to customers
• Perform dunning and collections follow-up for accounts in arrears, working closely with customers
• Investigate unidentified credits, disputes and reconcile with customers when required
• Prepare reports on aging, month end closing and provisions of bad debt
• Participate in credit review meetings with business partners to identify and follow up on high risk accounts
• Perform profiling, risk assessment and reviews on delinquent accounts
• Propose and implement dunning strategy and process improvements
• Any other ad-hoc or administrative duties as assigned

Requirements:

• Minimum Diploma in Accounting or related qualification such as ACCA and above
• Minimum 3 years of relevant working experience
• Have experience in managing multiple entities
• Proficient in MS Excel
• Detailed orientated with good communication skills
• Highly motivated and committed
• Positive attitude
• Initiative & independent