RESPONSIBILITIES:
• Handle documents matching task; receive, review, and verify all audit documents and ensure their accuracy
• Ensure timely completion of assigned projects within timeline
• Respond promptly to all payment recovery matters and ensure actions are aligned with corporate guidelines and collection policies.
• To resolve outstanding payment issues promptly via calls and maintain efficient records of all collection activities.
• To identify and analyze potential bad debts and prepare justification for write-offs.
• Any ad-hoc and administration and operations duties related to accounting and finance.
REQUIREMENTS:
• Strong attention to detail and self-motivated
• Good communication and interpersonal skills
• Able to work independently as well as in a Team
• Good command of English with excellent written and oral communication skills
• Ability to work in a fast-paced environment.
• Able to commence work immediately is an advantage.
