Key Responsibilities :
- Ensure Accounts Receivables are updated daily into the system and all documents is properly filled.
- Monitor and follow up with customers to ensure timeliness and effectiveness in collection and meeting of collection targets.
- Analyze customers’ payment pattern and trend.
- Ensure month end closing on Account Receivables are as scheduled.
- Conduct regular credit control reviews of key customers.
- Weekly reporting and meeting with the team to resolve any AR related issues.
- Prepare Debtor Aging Report, Debtor Statement, and other reports as deemed necessary.
- Follow up with Sales Team members on verbal orders.
- Undertake any other task as and when assigned.
Job Requirement :
- Diploma in Accounting / Business Administration
- Strong analytical skills and the ability to take initiative and prioritize
- Willing to work in fast paced and multi-task environment
- Good Microsoft Excel skills.
- Ability to meet deadlines and take-on new tasks and eager to learn
