PR/116169 | Accountant(AR/Collection)

Responsibilities              
•    Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines. 
•    Uphold financial controls by covering bank reconciliations, AR/debtors reconciliations, and more. 
•    Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries. 
•    Provide recommendations in streamlining AR reporting process and systems enhancements. 

Requirement: 

•    Bachelor's degree in accountancy.
•    Good command in English
•    3+years working experience preferably in Account Receivable  or collection.
•    Strong computer and analytical skills, including proficiency in Microsoft Excel.  

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