Job Description
Send updated customers SOA on a weekly basis. Verify & record payment of customers. Reconcile client balances to ensure data integrity Response to customers concern and resolve any issue that may arise. Ability to handle difficult customer. Analytical and can work under pressure. Timely collection and recording of tax certificate. Preparing collection/payment details. Alternate Cashier. Ability to propose solution to all problem encountered Maintaining accounts receivable files & record. Performing bank reconciliations & monthly GL analysis. Taking up additional tasks that may be assigned to meet Departmental requirements.
Qualifications
Bachelor's degree in accounting, finance, or related field required. Minimum two years of relevant experience in Public Accounting and/or industry Good accounting knowledge Excellent organization skills and detailed-oriented Motivated self-starter and work with urgency Ability to thrive in a fast-paced and dynamic environment Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results Pro-active approach, strong organizational skills Good computer skills (MS Excel, MS Word) Fluent in English