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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Collection Posting
- Internal Monitoring of Supporting Documents
- CEWT Monitoring (Application and Posting)
- AR Reconciliation
- Overall in charge of AR Balances
- Month‑end Reports
- AD HOC reports
- Provides back‑end support to the Billing and Credit Controller section
- Coordinates with other departments
Qualifications
- Candidate must possess at least a Bachelor’s/College Degree in Finance, Accounting, Business or equivalent.
- Minimum of 2 years work experience in the same category.
- Knowledgeable in AR procedures.
- Strong communication and interpersonal skills.
- Ability to perform account reconciliations.
- Attention to detail.
- Proficiency with financial software.
- Self‑motivated, proactive and team‑oriented person who can focus on achieving common goals.
- Client service and qu...