Accounts Executive (AR)

Open 24d
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