- Processing accounts and receiving payments in accordance with financial guidelines
- Executing regular financial transactions, such as confirming, classifying, computing, publishing, and recording information on accounts receivables.
- Creating invoices, bills, and bank deposits.
- Ensuring that all payments are recorded and posted correctly, reconcile the accounts receivable ledger.
- Verifying anomalies and address billing issues for clients.
- Facilitating the payment of invoices that are past due by contacting clients and providing bill reminders.
- Creating reports and financial statements describing the status of the accounts receivable.
- Bachelor's Degree in Accounting, Finance, or Business Administration from Top University. Master's Graduate would be more preferable.
- Experience working in Big 4 audit and multinational company is a MUST
- Strong awareness of fundamental accounting principles, fair credit procedures, and collection rules
- Proven job experience as an accounts receivable clerk, accounts receivable manager, or accountant with demonstrated aptitude for calculating, recording, and managing accounting data and financial information
- Working knowledge of accounting software and spreadsheets on a practical level
- Excellent communication skill in English both spoken and written
- English and MS Office proficiency Customer service focus and negotiation abilities
- Global exposure
- Exposure working in dynamic environment
- Great remuneration package
Michael Page