ROLE PROFILE

• Responsible to manage day-to-day Account Receivables operational activities, meeting performance targets
• Responsible for ensuring delivery of assigned Order to Cash finance functions
• Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts
• Pass revenue journal entries as assigned
• Perform Balance Sheet Schedules as necessary
• Responsible for monthly book closing activities as assigned
• Monitor, manage and resolve customer queries/complaints within agreed Service Level, escalate to Teal Lead where necessary
• Ad hoc operational duties & responsibilities as and when required
  
  

Requirements

• Bachelors degree in Finance/Accounting is a must
• Advanced MS Word, Excel and PowerPoint experience
• Able to meet short deadlines
• 0/2 years experience working in Finance Department including some experience within AR function
• Strong customer service skills
• Organizational skills

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