Accounts Receivable Executive / Assistant

Role Description: Accounts Receivable (AR) - Manage customer billing, invoicing, collections, and receipts - Reconcile daily receipts from various payment platform against sales system - Prepare bank reconciliation - Prepare intercompany invoice - Monitor aging reports, follow up on outstanding balances and perform collection activities - Reconcile AR sub-ledger to the general ledger - Liaise with internal teams and customers to resolve billing discrepancies - Ensure completeness of invoicing - Ensure timely posting of revenue and compliance with internal policies - Assist in preparing AR reports and supporting audit processes - Support other day to day finance and administrative tasks Job requirements: - Diploma/Degree or professional qualifications in accountancy - Min 2-4 years of accountancy experience, preferably familiar with billing, collections, and reconciliation procedures - Proficiency in Accounting Software and Microsoft Office applications. Experience in AUTOCOUNT would be advantages (but not a must). - Solid understanding of accounting principles and well-versed in Financial Reporting Standards (FRS) - Positive work attitude, strong problem-solving skills and meticulous with accuracy and efficiency - Able to work independently with minimal supervision, as well as in a team and deliver under pressure and tight dateline