Required Education/Experience/Training:

Preferably with a degree in Accountancy or Finance related course.

Have 1 year experience as Accounts Receivable Associate, but fresh graduates are welcome to apply.



Required Skills:

Working knowledge in any Accounting system/tool (SAP, Oracle, Netsuite, etc)

Intermediate to advance knowledge in Excel

Excellent communication and problem-solving skills



Job Description/Duties & Responsibilities:

Regular monitoring of overdue accounts

Resolution of customer inquiries

Assessment and implementation of adjustment to accounts as needed

Prepares daily/monthly recon

Handling investigations on unallocated payments

Bill reconciliation

Investigation of delinquent accounts

Execution of refund process when necessary

Facilitation of schedules for prompt settlement