Your day-to-day responsibilities will include:

• Collection Posting
• Internal Monitoring of Supporting Documents
• CEWT Monitoring (Application and Posting)
• AR Reconciliation
• Overall in charge of AR Balances
• Month-end Reports
• AD HOC reports
• Provides back end support to the Billing and Credit Controller section; Coordinates with other departments

Do you have what it takes? If you want to be considered for this role you will need:

• Candidates must possess at least a Bachelor’s/College Degree (Finance/Accounting/Business course or equivalent)
• With at least 2 years work experience in the same category
• Knowledgeable in AR procedures
• Strong communication and interpersonal skills
• Can perform account reconciliations
• Attention to detail
• Proficiency with financial software
• Self-motivated, proactive and team ori...