Account Receivable Officer (6 Months Contract)

Job Responsibilities

• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
• Process accounts and incoming payment collections in compliance with financial policies and procedures
• Accurately review, code, and process bills, invoices and bank deposits
• Resolve authorized/unauthorized deductions according to procedures
• Reconcile the accounts receivable ledger to ensure that all collections are accounted for and properly posted
• Verify discrepancies by and resolve clients billing issues
• Facilitate collections of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts receivable status
• Manage and maintain customer collection information
• Address and respond to customer inquiries occassional only
• Collaborate and coordinate necessary actions and information with Credit Collection colleagues
• Handling other issues as e.g. petty cash etc. according to defined procedures

Job Requirements

• To be meticulous and willing to undertake manual work.

Consultant in charge
May Chong | may.chong@hunters-in.com | 012 280 1717
Ashley Yuen | ashley.yuen@hunters-in.com | 017 819 9737
Jia Ling | jialing.koid@hunters-in.com | 016 559 9642