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Requisition ID:  5613

Finance Executive, Accounts Receivable


  • Post and/or bill receipts in various systems and industries
  • Ensure all revenue entries are accurately booked into the accounting system
  • Ensure compliance with the Revenue Functions Standard Operating Procedures
  • Verify that all adjustments made to the revenues are substantiated with the relevant documents and approvals
  • Ensure that the revenues and its accounting coding are in accordance with the department's accounts dictionary
  • Ensure that cash and cheques bank-in tally with the posting reports daily
  • Investigate unidentified credits, disputes and perform reconciliation with customers when required
  • Prepare ageing reports, month-end management reporting, provisions of doubt debt and other ageing related reporting
  • Chair and lead credit meetings with various business partners, identify high risk accounts and align follow-up
  • Perform profiling, risk assessment, review and analysis on delinquent accounts
  • Propose and implement dunning strategy and process improvements
  • Ensure KPI on debtor’s turnover are met


  • Degree in Accountancy or Finance
  • At least 2 years of relevant experience
  • Good communication and interpersonal skills
  • Team player, adaptable to changes with a positive attitude towards learning
  • Proficient in SAP and Microsoft Office
  • Experience in credit management for leases or hotels will be advantageous

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