Responsibilities: . Handle daily customer payments through cash, cheque and bank transfer . Monitor outstanding balances and follow up on overdue payments . Reconcile customer accounts and resolve billing discrepancies . Prepare Statement of Account for customer . Prepare AR aging reports and monthly financial summaries . Coordinate with internal departments and clients regarding payment matters . Assist in month-end closing and audit preparation . Liaise with auditors on related queries on AR related matters. . Ensure compliance with company policies and accounting procedures . Prepare monthly sales commission . Prepare E-Commerce payment report . Perform any other duties as assigned
Requirements: . Diploma or Degree in Accountancy, Financeor equivalent. . Minimum 3 years' related work experience. . Proficient in MS Excel. . Good communication and organizationalskills. . Able to work independently or in a team-based environment. . Ability to work in a fast-paced environment. . Sing...