Manage daily operation activities: Account Receivables refunds / transfer
Manage monthly operation activities: Month end closing activities and audit schedules
Support for queries in resolving payment and refund related queries from customers
Ensure timely follow up with internal stakeholders in the clearance of outstanding items, unclear payment receipts
Monitoring of Offshore team\'s unreconciled cash receipts and ensure cash postings are done timely and accurately, and report any issues or discrepancies
Perform any other ad-hoc duties as assigned / backup duties for Onshore team
Qualifications
Appropriate qualification in Finance, Accounting, or related disciplines.
Preferably with 1 year of working experiences in Account Receivables or equivalent
Hands-on experiences with MS Office, especially Excel (VBA knowledge preferred) and SAP
Mature and confident team player, able to work/communicate effectively with different levels in the organisation
Motivated individual and able to work independently
Able to multi-task and work under tight deadlines and pressure
Resourceful, organized, meticulous individual with strong analytical skills