I. JOB SUMMARY
Account receivable accountant who works with debtor to reconcile and follow up debt.
II. JOB DUTIES
- Work closely with Dealers to review, reconcile their monthly SOA.
- Prepare a weekly AR aging report, highlight major collection problems, and take actions for overdue amounts.
- Perform all Journal Entry operational day to day activities and ensure accounts are up to date at all times.
- Follow and improve collection procedure.
- Prepare and make appropriate monthly accrual, provision and handling bad debts for company.
- To liaise with auditors and perform other ad-hoc tasks or projects as may be assigned from time to time.
- Ensure integrity of the financial information in the accounting system
- Investigate, reconcile and resolve accounting discrepancies and irregularities
- Ensure compliance with accounting standards, internal controls, statutory filing requirements and reporting in line with the company's policies and procedures.
III. PREPARATION, TRAINING & EXPERIENCE
- Hight accounting and Reporting Integrity.
- At least 2 years experience in account receivables (AR) or similar roles
- Bachelor's degree or above with major in Accounting or Finance
- An ability to work independently with minimum supervision and in a fast-paced tech startup environment
- An ability to prioritize and manage expectations of stakeholders
- Strong analytical skills, keen attention to detail, and a solid business mindset
