JOB DETAILS

JOB DETAILJob Details

•Generate monthly overdue statement from accounts receivable (AR), ensuring adequate transparency for management whilst highlighting outstanding issues that require special treatment.•Arrange monthly AR overdue meeting with respective department/division head, update on payment status and discuss to resolve the overdue invoices.•Evaluate and analyze customers’ annual financial reports.

REQUIRED WORK EXPERIENCERequired

• Minimum LCCI / Diploma / Degree in Accounting / Finance / Banking or equivalent. • Fresh graduates are encouraged to apply.• Candidate with 1 - 2 years’ relevant working experience in financial accounts reporting and credit control will be an advantage.