AR Assistant/Executive

Description:

• Monitor incoming payments by conducting daily bank balance checks.
• Perform customer account reconciliations as needed.
• Carry out bank reconciliations to ensure accurate financial records.
• Handle and investigate cases related to account receivables.
• Address customer inquiries regarding billing issues and outstanding balances.
• Liaise with and monitor cases assigned to solicitors.
• Oversee the overall accounting operations and perform month-end closing activities.
• Conduct performance analysis and monitor the company's cash flow.
• Liaise with the company secretary, auditors, and tax agents.
• Stay well-versed with relevant regulations, amendments, changes, and new rules introduced by respective boards, and keep the management updated.
• Manage any other accounting matters as deemed necessary.
• Only required 3 to 4 days per week; work in office arrangement.

Requirements:

• Bachelor's degree in Accounting & Finance (Diploma holders with good experience may apply).
• Proficient in Microsoft Excel and Microsoft Office applications.
• Extensive experience focusing in AR would be a great advantage.
• Experience with Microsoft Dynamics 365 or SAP would be added advantage.
• Good interpersonal and communication skills to work with various stakeholders.