Assisting with customer queries and escalating issues as needed.
Conducting detailed reviews of checks and expense vouchers.
Initiating, planning, and managing accounts receivable tasks, such as maintaining the customer web portal.
Continuously reviewing and improving internal accounts receivable procedures and participating in ad-hoc projects.
Managing and updating accounts receivable training manuals with proper document control.
Handling daily accounts receivable operations.
Preparing monthly accounts receivable reports for management.
Participating in ad-hoc finance projects as required.
Analyzing and managing actual collections against plans and generating monthly analysis reports.
Calculating local NCH commissions.
Performing any additional tasks as assigned.
Minimum qualification of SPM or a Diploma in Accountancy, or an equivalent academic background.
At least 2 years of relevant experience in a similar role.
Preferred knowledge in audit skills, SAP, and MYOB.
Understanding of the tax system is an added advantage.
Excellent verbal and written communication, along with strong presentation skills.
Meticulous, with good analytical abilities and the capacity to multi-task.
A team player with a positive attitude, capable of working with minimal supervision.
Independent and resourceful, able to complete tasks efficiently with limited resource
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