Accounts Executive (AR)
This position is no longer accepting applications(closed Jul 25, 2026).
Job Responsibilities
- Update payment receipts from customers to SAP system on daily basis and ensure receipts are up to date.
- Process credit notes and send to customers
- Identify invoices that customers missed out from payment andto send invoice copies to customers on timely manner
- Creation of new customer account and maintenance of customermaster file
- Maintain regular contact with customers to ensure promptpayment of invoices
- Perform account reconciliation, resolve payment and invoice discrepancies
- Generate statement of accounts to customers on monthly basis
- Generate invoices, credit notes to customers upon request
- Support month-end closing activities, annual audit and company stock-take if needed
- Any other ad-hoc duties assigned by the management.
Job Requirements
- Diploma/Degree Holder in Accounting and Finance
- Fresh Graduates are welcomed
- Possess good communication skills with proactivity to follow-up with customers
- Positive attitude, proactive and a team player
- Proficient in Excel and SAP Hana 4