Responsible for all billings, issuance of receipts and ensure accounting entries are posted on a timely basis and accurately
Closely monitor and follow up on collection of debts, actively resolve queries for outstanding invoices, and ensure collections are timely and accurately accounted for
Prepare weekly AR aging report, send Statement of Accounts and reminder letter to customers whenever necessary
To perform reconciliation on POS transactions against bank statement and monthly bank reconciliation
To assist in monthly account closing, budgeting, audit, and tax preparation
To work with operations team on daily finance operations requirements
To liaise with internal and external parties and respond to inquiries
To assist in Process Improvement/ System Enhancement
Document management and filling
To perform any other ad-hoc work as and when it is required
Req...
★ Ready to Start Your European Career?
Take the next step and apply for this exciting opportunity