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Accounts Receivable Clerk
1 month ago
- Generate and issue accurate invoices in a timely manner.
- Verify and process invoice details and ensure accuracy against payment terms.
- Monitor, track and process incoming payments and claims.
- Perform regular reconciliation of accounts receivable ledgers to ensure that all payments are received and allocated correctly.
- Ensure accuracy of all transactions recorded in the accounting system.
- Prepare and present weekly/monthly accounts receivable reports to management.
- Prepare and analyse aging reports and track overdue accounts.
- Prepare official receipt to customer.
- Candidate must possess at least a LCCI/ Diploma, Degree in Accountancy or equivalent.
- Minimum 1-2 years of accounting, accounts receivable experience preferred.
- Good knowledge of Microsoft Office Excel and knowledge of Auto Count is preferred.
- Good interpersonal skills and able to work independently.
- Ability to prioritise and react according to the urgency of things.
- Willing to learn and positive attitude.
- Proficiency in English and Mandarin.
- Group Insurance
- Outpatient & Dental benefit
- Team Building or Company Trip
- Training Provided
