AR Executive

Job description

rimary Function:
Responsible for billing and collections, including preparation of customer invoices, GIRO payments, deposit records, and handling customer inquiries such as waivers and refunds. Generate and issue customer statements, prepare AR reports (e.g. aging reports), and review refund/payment requests. Expected to support various AR-related tasks as needed.

Requirements:

Diploma or higher (Accounting/Finance preferred)
Fresh graduates welcome; AR experience an advantage
Knowledge of SAP and/or shared services environment preferred
Analytical, detail-oriented, and tech-savvy
Independent, self-driven, and able to multi-task effectively

Duration/ Working hours:

6 months contract (Option to extend another 6 months) Immediate

42 hours per week

** We regret to inform only shortlisted candidates will be notified.

Required skills

sap diploma tech-savvy analytical detail-oriented independent self-driven shared services environment accounting/finance ar experience multi-task effectively

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