Mon Thurs: 8:30 a.m. 6 p.m
Fri: 8:30 a.m. 5:30 p.m
Duties and responsibilities
Check tally AR daily Collection on bank statement cash book.
Prepare Monthly AR Aging Report and generate Customer Statement of Accounts.
Monitor customer activities through our Fleetnetic system.
Follow up closely for customer aging with sales team.
Check coding and post invoices from Fleetnetic system into Autoline.
Prepare monthly bulk collection and monitor collection status.
Monitor AR balance for both Autoline and Fleetnetic system.
Perform Monthly billing to all intercompany (Recoverable Rental and other adhoc billing).
Update Interco AR transactions.
Updating Outstanding balance for insurance and monitor Interco collection.
Other adhoc duties as required and/or igned.
S Required
GCE O levels or Diploma qualification.
Min. 12 years of experience in Accounts Receivable.
Independent ytical and a positive working attitude.
Proficient in accounting software and Microsoft Word and Excel.
Good time management and comfortable working in a fastpaced environment with high voluminous transactions to meet deadlines.
Good team player with good communication and initiative.
Performed detailed work with accuracy and speed.
Account istant - AR
Education
Degree / diploma