Overall Function
The Accounts Receivable Accountant will be responsible for interfacing directly with the company's customers to ensure timely collection of over-account balances. This individual will analyze and reconcile customer receivable balances.
Key Responsibilities
- Monitor AR aging report and follow up with a collection for non-payments, delayed payments, and other irregularities
- Perform account reconciliations and collections
- Perform suspension of accounts due to aged debts
- Prepare AR-related schedules/reports
- Prepare Monthly Dunning procedure for customers with aged debts
- Investigate and resolve customer queries, including resolving collection and payment discrepancies
- Maintain customer files and records across systems
- Prepare collection data analytics for management's review
- Perform monthly write-off and provision
- Assist in Month-end financial statement close
- Support finance audit
Requirements
- 1-3 years of accounts receivable experience
- Diploma/Degree/Associate Degree in Accounting-Related Field
- Proficiency in Microsoft Excel
Key Competencies:
- Attention to detail and accuracy
- Good verbal and written communication skills
- Problem analysis and solving skills
- Customer service oriented
- Comfortable with conducting follow-up calls for debt collection
- Able to work with a huge volume of data for analytic review
- Able to prioritize tasks to meet tight timelines with minimized supervision
- Proficient in Microsoft Word and Excel
OTHERS:
- Working Hours - 5 days per week
- Attractive commission packages
Interested candidates who wish to apply please submit a copy of your resume in MS Word/PDF format.