Key Responsibilities:
- Handle full spectrum of Account Receivables which includes.
- Review and update accounts receivable collection status to ensure timely follow-ups and accurate reporting.
- Analyse contract documents and compute unbilled AR to ensure accurate revenue recognition and billing.
- Responsible for timely and accurate transactions with intercompany.
- Monitor, manage, and report daily cash balances to support liquidity planning for decision-making.
- Coordinate with internal departments and clients to resolve billing and collection issues.
- Prepare periodic AR aging reports and support month-end closing processes.
- Assist in the development and improvement of AR and cash management processes.
- Other adhoc matters assign by Accounts Managers.
Qualifications:
- Diploma in Accounting, Finance, or a related field.
- 5 years of relevant experience in AR, preferable in construction/project related industries.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and familiarity with accounting software.
- Excellent attention to detail and problem-solving skills.
- Effective communication and organisational skills.