Accounts Receivable Assistant

Requirements:

- Perform the full spectrum of accounts receivable activities
- Responsible for timely and accurate billing of invoices
- Responsible for credit control and updating all collections from customers into internal trackers
- Manage the billing disputes between customers
- Verify and record customer payments and transactions to accounts receivable
- Ensure VAT compliance for billing

Your Profile:

- Minimum qualification in Accountancy with certification or degree
- Holding an equivalent of 3-5 years of relevant experience
- Proficiency in Microsoft Excel
- Ideally able to use Accounting software such as Xero, SAP etc.
- Excellent communication skills; willing to call customers persistently.
- Highly initiative, proactive and customer oriented
- Collaborative approach and a strong team player
- Meticulous and effective in time management