- Oversees the Accounts Receivable team to ensure that queries are resolved and communicated in a timely manner
- Ensure all payment applications are accurately recorded into the system within agreed turnaround time
- All bank accounts are reconciled, and reconciling items are solved timely
- AR ageing, bad debt and write-offs are correctly monitored and managed
- Collections, and outstanding invoices are monitored;
- Identification of accounts for collection, reconciliation and application of payments
- Prepares and presents monthly status reports
- Collection management, including reviewing credit memos or revised invoices
- Perform month-end close & reporting process; collaborate with Centralized Sales Audit Team, General Ledger Team, and Accounts Payable Team
- Protect organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
Key Qualifications (Background, Experience, etc.):
- Bachelor's/College Degree in Accountancy or any related course
- With minimum of 3 years Accounts Receivable, Billing and Collection, and Leadership experience
- Highly analytical or keen to details
- Proficiency in using SAP Accounting software
- Advanced knowledge in computer office applications specifically in Microsoft Excel
- Goal-driven character and has the ability to multi-task
