Accounts Receivable Officer

Responsibilities

• Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.
• Perform and verify refund and chargeback requests.
• Responsible for monitoring and reporting customer accounts details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with clients
• Timely processing of customer invoices, verifying discrepancies, and resolving billing issues within specific deadlines.
• Matching and posting payment in the system
• Support and assist on outstanding receivables.
• Others Ad-hoc duties as assigned.

Requirements

• Diploma in Accounting, AAT or other professional accounting qualifications.
• 1 to 3 years of accounting experience, preferably in hospitality industry
• Proficient in MS office applications, particularly in Excel
• Meticulous, able to multi-tasks and meet tight deadlines.
• Strong problem solving, analytical and critical thinking skills.

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Company Intel

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