Finance Executive (AR) – Contract Position

Job Responsibilities
  • Responsible to create and maintain client data in AR Module
  • To generate auto billing list and updating before generating an invoice
  • To check and post billings submitted by BU
  • To send e-invoice after posting
  • To create Credit note and posting when necessary and send to the client
  • To update receipts into AR module
  • E-statement after month end closing
  • To liaise with BU and clients on any discrepancies on the invoice or unknown receipts etc
  • To process and upload OPE into AR module and to clean up unbilled disbursement periodically.
  • Ad hoc report or analysis when required
  • Perform any other tasks as and when required.
  • Candidate must possess at least a Diploma, Advanced Diploma, Bachelor’s Degree in Finance, Accounting or any equivalent.
  • Minimum 1-3 years of working experience in account receivable.
  • Proficient in MS Office Knowledge /Accounting software
  • Fluent in both oral and written English
  • Good communication and interpersonal skills
  • Positive attitude and willing to learn
  • Able to work independently as well as in a team
  • CPA/CMA/ACCA/ICAEW or any equivalent professional accounting qualification will be advantageous