Account Receivable Specialist（6-month Contarct）

POSITION OVERVIEW

The AR Specialist will report directly to the Finance Manager

PRIMARY DUTIES

• Record and reconcile customer payments.
• Maintain accurate AR records and filing.
• Assist with month-end closing and reporting.

Requirements

• Diploma/Degree in Accounting, Finance, or related field.
• 12 years of AR or accounting experience.
• Proficient in Microsoft Excel; knowledge of accounting software is an advantage.
• Attention to detail and ability to work independently.
• Good communication skills.

Skills:

• Excellent communication and interpersonal skills.
• Proficient in Microsoft Office Suite (Excel, Word, Outlook).
• Experience with SAP (preferred).
• Attention to detail and problem-solving skills.
• Ability to manage multiple tasks simultaneously and prioritize effectively.