Accounts Receivable

Roles & Responsibilities Manage and process high volume of Accounts Receivable work. Ensure accurate and timely invoicing to clients and affiliates Process and record customer payments (Oracle & Excel) Crews Payroll Follow up on overdue accounts via calls, emails Reconcile customer accounts and resolve payment discrepancies. Maintain accurate Accounts Receivable records and update customer details. Assist in month-end closing and generate Accounts Receivable aging reports. Collaborate and follow up with internal stakeholders to resolve billing issues. Requirements:

Diploma in Accounting or equivalent 2-3 years of experience in Accounts Receivable Prior experience in handling high-volume payroll processing would be advantageous Proficient in Excel Meticulous, independent, team player Oracle knowledge good to have but not a must Able to in fast pace environment and meet deadlines Chan Chee Meng EA 07C3069 R1110620

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