about the company
We are partnering with a Global Shared Services for their team expansion, looking for a Accounting Graduates that is keen to explore a stable MNC environment, learn and contribute across the Accounts Receivables function.
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about the job
- Manage accounts receivable processes, including incoming payments, ensuring compliance with financial policies.
- Issue debit and credit notes to third parties and intercompany entities as needed.
- Regularly send statements and reminder letters to customers regarding outstanding balances.
- Track and monitor the monthly aging report, updating collection status, and closely collaborate with sales teams and clients on overdue invoices.
- Maintain an organized filing system to ensure all documents are appropriately archived.
- Assist internal and external audit processes, providing necessary documentation and support.
- Address finance-related queries across various departments.
- Maintain and update customer master data.
it'll be good if you are
- Bachelor's Degree in Accounting/ Finance, or any equivalent qualifications
- 1 year experience in Accounts Receivables function would be an added advantage
- interested in a MNC environment
- Looking for a workspace that provides training and flexibility
Keen to talk to our consultant?
Click on the apply button, orLeave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities
show more
about the company
We are partnering with a Global Shared Services for their team expansion, looking for a Accounting Graduates that is keen to explore a stable MNC environment, learn and contribute across the Accounts Receivables function.
about the job
- Manage accounts receivable processes, including incoming payments, ensuring compliance with financial policies.
- Issue debit and credit notes to third parties and intercompany entities as needed.
- Regularly send statements and reminder letters to customers regarding outstanding balances.
- Track and monitor the monthly aging report, updating collection status, and closely collaborate with sales teams and clients on overdue invoices.
- Maintain an organized filing system to ensure all documents are appropriately archived.
- Assist internal and external audit processes, providing necessary documentation and support.
- Address finance-related queries across various departments.
- Maintain and update customer master data.
it'll be good if you are
- Bachelor's Degree in Accounting/ Finance, or any equivalent qualifications
- 1 year experience in Accounts Receivables function would be an added advantage
- interested in a MNC environment
- Looking for a workspace that provides training and flexibility
Keen to talk to our consultant?
... Click on the apply button, orLeave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities
show more