JOB DETAILS

JOB DETAILJob Details

・Assist in the collection of developer commissions, ensure timely payments.

・Prepare and verify with developer for commission claim and issue billing on time

・Maintain accurate and up-to-date records of all receivable's transactions.

・Follow up with developers regarding overdue payments and resolve any discrepancies

・Prepare and distribute weekly and monthly AR aging reports to Credit Control Manager

・Reconcile AR Ledger to ensure that all payments are accounted for and properly posted.

・Assist in month-end closing activities, including journal entries and reconciliations

・Coordinate with the finance team to support monthly financial reporting and analysis

・Any ad-hoc duties are required from time to time by superior

REQUIRED WORK EXPERIENCERequired

✓Diploma Graduate

✓Fresh graduate encouraged

✓Mandarin speaker