DESCRIPTION This role is responsible for Account Receivable
Follow up collection from customers
Update collection in AccPac system
Work closely with sales team and customer service
KEY RESPONSIBILITIES
Sending of invoices and statements to customers and salesperson.
Contacting clients for payment resolution.
Negotiating payment arrangements.
Recording and reconciling payments.
Resolving payment discrepancies.
Maintaining billing accounts and records.
Issuance of CN and DN
Producing reports as required by management.
Task assigned on adhoc basis by management
Perform Month End closing for AR
Assisting Manager in performing internal and External Audit
Customer Visit to maintain business relationship / Resolving dispute
QUALIFICATIONS
Finance diploma / degree required; minimum of one-two years work experience
High proficiency in using Microsoft Excel functions
Great problem solving and communication skills to provide recommendation
Experience in accounting software such as AccPac or Oracle
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