AR Executive (3 months renewable contract)
Large ERP system
About Our Client
With an expanding footprint across Asia and a growing portfolio, my client provides learning opportunities and places high importance on employee welfare.
- Managing cash reconciliations and cheque collections on a daily basis
- Preparing journal and accounting entries
- Scheduling collections for credit customers
- Collaborating with AR and Customer Management team on any collections-related issues
- Preparing AR aging reports, outstanding cash or cheque, credit limit monitoring and other AR related reports
The Successful Applicant
- At least 2-3 years experience in an AR function
- SAP background is an advantage
- Diploma in Accountancy or equivalent
What's on Offer
Looking for potential to grow in a growing organisation? Click on apply now!