Accounts Officer (AR)

Key Responsibilities

• Manage end-to-end accounts receivable processes including billing, invoicing, receipt posting, and collections

• Ensure accuracy and timeliness of invoicing, intercompany billing, and customer receipts matching

• Monitor ageing reports, follow up on overdue accounts, and liaise with customers on billing and payment matters

• Perform account reconciliations and resolve discrepancies or payment issues

• Process debit/credit notes and maintain proper supporting documentation for audit compliance

• Support month-end closing, receivables reporting, and continuous process improvements (e.g. SAP/HANA)

Requirements

• Diploma in Accounting or equivalent qualification

• Minimum 2 years of accounts receivable experience

• Proficient in SAP (HANA preferred) and Microsoft Excel

• Detail-oriented, organised, and able to meet deadlines

• Strong communication and problem-solving skills

• Self-driven team player with a results-oriented mindset