Job description
Join a dynamic MNC in the Woodlands area with a great working environment. As an Accounts Receivable Specialist, you will be responsible for managing the company's outstanding invoices and ensuring timely collections. This role offers a competitive salary and growth opportunities within the organization.
Responsibility
- Process accounts and incoming payments
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Generate financial statements and reports detailing accounts receivable status
- Investigate and resolve customer queries
- Maintain accurate records of accounts receivable transactions
Qualification
- Bachelor's degree in Accounting or Finance
- Previous experience in accounts receivable or related field
- Proficient in MS Office and accounting software
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities