About the role

  • Process and record accounts receivables and incoming payments timely and properly
  • Reconcile records to ensure all payments are accounted for and posted accordingly
  • Identify, verify, and resolve discrepancies or billing issues
  • Facilitate payment due by proactively coordinating with stakeholders and clients or initiating collection efforts
  • Ensure accuracy and completeness of records of transactions
  • Produce accurate and complete financial and management reports, including P&L and cash flow analysis
  • Provide financial administrative support to accounting operations especially during month-end closing activities
  • Assist in preparing compliance and government-related requirements as needed
  • Participate in reviews and audits to develop initiatives on improving internal controls
  • Perform ad-hoc reports and tasks as required by supervisors

Requirements

  • Fresh graduates are welcome to apply
  • preferably with 1 yr experience in the same field but not required
  • Bachelor’s degree in accounting or finance
  • Strong knowledge of general accounting principles
  • Experience in using accounting systems (e.g. Xero, Quickbooks) is an advantage
  • Ability to work independently in a fast-paced environment
  • Excellent attention to detail and above average critical thinking skills
  • Good interpersonal and communication skills with the ability to maintain customer-centric relationships

Benefits

  • HMO for you and your family
  • Flex time offered for some roles
  • Team activities, such as monthly get-togethers to celebrate our wins
  • Sponsor work-related training and conferences

Job title

Accounts Receivable Accountant

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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