Job Description

• Manage and maintain customer profiles, credit information, and credit limits
• Review customer creditworthiness and ensure compliance with the Group’s credit control policies
• Monitor AR aging, reconcile customer accounts, follow up on over-due payments and resolve billing disputes
• Perform daily and monthly bank reconciliations and ensure all payments are correctly recorded
• Ensure compliance with company SOP’s and internal control procedures
• Drive process improvements and strengthen internal controls
• Support month-end/year-end closing, audits, reporting and ensure proper documentations
• Perform other ad-hoc duties assigned by Management

Job Requirements

• Diploma/Degree in Accounting or Finance or Business, or equivalent
• Minimum 2-3 years in accounts receivable, financial reporting or general accounting
• Experience in credit control, collections, and AR management within a multi-entity/group environment
• Excellent analytical and communication skills
• Proficiency with Microsoft Excel (VLOOKUPS, pivot table) and SQL accounting software
• Able to handle confidential data discreetly and stay organized under deadlines

Skills