Key Duties and Responsibilities

• Prepare invoices and receipts
• Prepare weekly cashflow forecast on collection and monthly AR aging report
• Maintain and update list of account receivables and ensure settlement is within credit period
• Handle receipts and payments enquires and follow-up on overdue accounts by phone and email
• Prepare month end closing entries and reports for accounts receivables
• Perform ad hoc assignment as assigned 

Required Qualifications  

• Diploma and above in Accountancy or related discipline
• 2 years and above relevant experience
• Strong communication skill and good command of written and spoken English
• Attention to details, strong sense of responsibility, a good team player and able to work under pressure
• Proficient in MS Office with excellent Excel and Word skills
• Quick learner and be able to navigate through various systems

Direct Reports 

Finance Manager