PTP - ASSOCIATE - F1 1
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Job Description
- Ensure payments are received for goods and services as per the agreed timelines and record these transactions accordingly.
- Responsible for verifying and posting receipts and resolving any discrepancies.
- Perform application of receipt with relevant invoice.
- Follow-up with the concerned customer/stakeholder for details on unapplied/unidentified receipts until closure.
- Deal with the billing of a customer for goods and services that the customer has ordered.
- Maintaining accounts receivable files and records and performing accounts reconciliations.
- Assist management to facilitate continuous process improvement and ensure tight controls.
- Assist in preparing periodic reports relevant to the transactions.
Profile Description
- Bachelor/Master of Commerce/Accounting from an institute of repute with a basic understanding of Generally Accepted Accounting Principles (GAAP).
- Prior experience/exposure/knowledge in Accounts Receivable process would be an added advantage.
- Excellent skills and knowledge MS office applications such as MS Word, Excel, Power point and Visio.
- Must be able to work independently as well as a team player and can manage own workload and able to work under tight timelines.
- Good communication, interpretation, and comprehension skills, proactive and good in numbers.
- Willingness to work in different time zones, including afternoon/night shifts and be flexible to work during weekends (basis the business needs).
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