Responsibilities
Manage and optimise accounts receivable processes, ensuring timely collections and reduction of outstanding debts.
Prepare and issue accurate sales invoices, debit notes, and customer statements; maintain up-to-date records in the financial system.
Collaborate with internal teams to resolve billing and collection issues, and support month-end closing activities including journal entries and reconciliations.
Participate in finance system enhancements, digitalisation initiatives, and ad-hoc projects to improve operational efficiency.
Requirements
Diploma in Accounting or equivalent.
At least 2 years of relevant experience in
accounts receivable
within the
logistics industry .
Proficient in
ERP systems
such as
SAP S/4HANA
and Microsoft Office applications.
Strong attention to detail, with the ability to meet tight reporting deadlines and manage multiple priorities.
If you are keen to apply for the position, kindly email your detailed resume in
MS Word
to
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at EA Licence: 19C9701
Registration: R
#J-18808-Ljbffr