Account Receivable Executive

Fresher

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Job Description

Job Responsibility

Perform AR daily routine operation.
Review bank statement and prepare bank related reports.
Check and confirm remittance transactions and update into the system.
Record and follow up daily cash collections, and credit payment, ensure remittance is received in a timely manner.
Prepare Statement of Account, support customers enquiry and agents transactions.
Reconcile and upload billing report to customers billing portal and support on dispute transactions.
Collaborate with sales team and follow up outstanding, support on billing adjustment and issue reminder letters to customers.
Prepare AR related reports and support other ad hoc assignment as required.
Assist on month end closing and monthly reporting.
Support other ad hoc assignment as required.

Job Requirements