Executive, Finance-Account Receivable

Job Summary

We are seeking a highly motivated and detail-oriented Accounts Receivable to join our growing finance team. In this role, you will play a crucial part in ensuring the timely collection of revenue and maintaining the accuracy of our financial records.

Job Description

• Work closely with agents to review and reconcile their monthly Statements of Account (SOA).

• Record the accounting entries in the software system for the collection of accounts receivable.

• Prepare weekly AR aging reports, highlighting major collection challenges and taking proactive steps to address overdue payments.

• Issue timely reminders (calls/emails) to customers for overdue receivables.

• Manage the issuance of Credit/Debit notes, Collection Confirmations, and E-Invoices to customers.

• Oversee, follow up, and manage VAT invoice and Account Reconciliation related receipt functions.

• Liaise with auditors and perform other ad-hoc tasks or projects as assigned.

• Ensure the integrity of financial information in the accounting system by investigating, reconciling, and resolving discrepancies and irregularities.

• Ensure compliance with accounting standards, internal controls, statutory filing requirements, and company policies and procedures.

Job Requirement

• At least 3 years of experience in Accounts Receivable (AR) or a similar role.

• Bachelor's degree or higher in Accounting or Finance.

• Proven ability to work independently with minimal supervision in a fast-paced, tech-driven environment.

• Strong analytical skills, keen attention to detail, and a solid business mindset.

• Ability to prioritize tasks, manage expectations of stakeholders, and meet deadlines.

• High level of integrity and ethical conduct.