Job Description

Key Responsibilities

• Manage the full spectrum of Accounts Receivable functions, including accurate and timely billing, collections & account reconciliations

• Handle e-invoice related matters, ensuring compliance with local tax and regulatory requirements.

• Monitor customer accounts for overdue payments and follow up promptly to ensure timely collections.

• Process Intercompany billings and perform intercompany reconciliation monthly.

• Perform account reconciliations, resolve billing discrepancies, and address customer queries effectively.

• Assist in cash application by matching payments against outstanding invoices.

• Generate and review AR aging reports, highlighting collection risks to management.

• Support month-end closing activities, including AR schedules and reconciliations.

• Liaise with internal teams and external stakeholders to resolve AR issues.

• Assist in process improvements, automation, and implementation of best practices to enhance AR efficiency.

• Any other tasks assigned by the Superior.

Requirements

• Minimum Diploma in Finance, Accounting, Business or any related discipline

• At least 3-5 years of relevant AR experience.

• Proficient in MS Excel and SAP S4 Hana experience preferred.

• Able to work effectively under pressure in fast-paced environments.

• Detail oriented and meticulous

• Good communication and interpersonal skills for liaising with internal and external stakeholders.

• Proactive, responsible, and able to work independently as well as in a team.