• Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings/collection etc.
• Validate SAP template before uploading in to accounting system for billing/collection/AR transactions.
• Monitor all aspects of the collection of outstanding debts owed to the company including controlling issue invoice/Receipt.
• Ensure on-going compliance with corporate policies and procedures related to invoicing and collection.
• Oversee that accounts receivable team performs in agreement with accounting principles
• Prepare for Month end closing
• Prepare BS reconciliation/monthly/Quarterly/Yearly report.
• Output vat and WHT report reconciliation to submit Tax team.
• Monitor and help junior staff for follow-up on AR Aging Report and resolve issues (if any) with related parties as necessary.
• Assist manager to support business initiated, any new project or improvement process
• Performs other duties and responsibilities as assigned and Review operation Accounting outsource Tasks
• Adhoc Tasks as assigned

Qualifications

• Degree in Accounting/ Having the accounting knowledge
• 4-6 years experience of working on an Accounts Receivable or Supervisor position.
• Able to communicate fairly in English (writing and speaking)
• Willing to learn the new things, can work under pressure with the limited timeline
• Team Player.
• Good analytical, interpersonal and problem-solving skills and good attitude
• command in Microsoft office (especially Microsoft Excel)
• Possess problem solving skill
• Familiar with SAP would be advantage
• Able to Closing monthly would be a plus
• Able to work immediately would be a plus