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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