Requisition ID:  8964

Finance Executive, Accounts Receivable


Accounts Receivable (Receipt)

  • Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems
  • Reconcile cash and cheques bank-in amounts with the posting reports daily
  • Respond to billing inquiries from customers and resolve billing discrepancies in accordance to established procedures

Credit Control

  • Perform dunning and collections follow-up for accounts in arrears
  • Investigate unidentified credits, disputes and reconcile with customers when required
  • Prepare reports on ageing, month-end closing and provisions of bad debt
  • Participate in credit review meetings with business partners to identify and follow up on high risk accounts 
  • Perform profiling, risk assessment and reviews on delinquent accounts
  • Propose and implement dunning strategy and process improvements


  • Degree in Accountancy or equivalent qualification, with minimum 2 years of relevant experience. Entry level candidates are welcome to apply.
  • Good communication and interpersonal skills
  • Proficient in SAP and Microsoft Office