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
- Guide and mentor junior members of the AR team.
- Perform any other tasks as and when required.
Requirements
- Candidate must possess at least a Diploma, Advanced Diploma, Bachelor’s Degree in Finance, Accounting or any equivalent.
- Minimum 4-5 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
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