Job Description
Responsible for handling uncollected accounts, particularly over 90 days, accounts which have exceeded credit limit amounts, and dishonoured checks received for payment. The Finance Executive is responsible for highlighting to the Financial Controller and the parties' concerns on any major outstanding accounts or issues timely.
Job Requirements
Bachelor's degree in Accounting or Finance
- 5+ years of Accounts Receivable experience
- Advanced knowledge of accounting principles and financial analysis
- Excellent communication and interpersonal skills
- Highly organized with the ability to multi-task and work in a fast-paced environment
Job Responsibilities
- Monitor and manage Accounts Receivable and ensure accurate and timely recording of transactions
- Reconcile accounts receivable records and process adjustments as needed
- Develop and maintain relationships with customers
- Analyze and report on customer accounts and trends
- Prepare and analyze customer ageing and delinquency reports
- Handle customer inquiries and resolve issues as needed
- Assist with month-end close activities
- Prepare and analyze financial statements
- Develop and implement internal controls to ensure accuracy and compliance with accounting policies and procedures
- Assist with other accounting and finance-related projects as needed
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