Accounts Officer (AR)

2-4 Years

This job is no longer accepting applications

Job Description

Job Description

Generate and send invoices to intergroup business units and external clients.
Prepare regular reports on accounts receivable aging and statements of accounts.
Assist in month-end and year-end closing processes related to accounts receivable, including timely posting of incoming remittance transactions.
Provide support and work closely with the stakeholders pertaining to collection as well as the accounting entries.
Perform call verification of bank details with vendors / customers during onboarding.
Ensure compliance with company policies, procedures, and regulatory requirements.
Support audits by providing necessary documentation and explanations.
Perform ad hoc assignments as and when required.

Job Requirements

Degree or Diploma in Accountancy / Finance or equivalent.
Minimum 2 year of relevant experience.
Experience in handling AR would be preferred.
SAP knowledge or other ERP accounting systems would be an added advantage.
Good communication skill and able to communicate effectively in English.
Proactive working attitude with ability to meet deadlines with limited supervision.