Job Overview
We are looking for a detail-oriented
Account Receivable (AR) Assistant to join our Finance team. In this role, you will support the
order-to-cash (O2C) process, ensuring timely invoicing, accurate receivable records, and effective payment collection. You will work closely with internal stakeholders to maintain smooth billing cycles and support monthly financial reporting.
Key Responsibilities
- Manage the end-to-end Order-to-Cash (O2C) process, including invoicing and payment tracking
- Ensure timely issuance of invoices and follow-up on customer payments
- Maintain accurate posting of accounts receivable transactions for financial reporting
- Perform customer statement reconciliation and investigate discrepancies
- Monitor outstanding balances and prepare monthly AR Aging reports
Requirements
- Bachelor's Degree in Accounting, Finance, or professional qualification such as ACCA or CIMA (or equivalent)
- Fresh graduates are encouraged to apply; candidates with 1 year of AR experience will have an advantage
- Basic knowledge of Accounts Receivable processes and financial reporting
- Familiarity with QuickBooks or Power BI is an added advantage
- Strong analytical skills, attention to detail, and communication skills
- Ability to work independently while collaborating with internal stakeholders
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