- Minimum 3 years and Maximum of 5 years, work experience in Accounts Receivable process.
- Experience in Quick Books. Handling Accounts Receivable.
- Generating invoices and account statements.
- Performing account reconciliations.
- Maintaining accounts receivable files and records.
- Producing monthly financial reports/Aging analysis.
- Must have good experience into Accounting & its related process.
- Must be well equipped with Month End Reports / Problem Solving.
- Investigating and resolving any irregularities or enquiries.
- Communication skill in English language.
- Experience with MS Excel, using shortcuts, formula functions etc.,
- Experience with MS word & PDF.
- Coordinate for interim & year-end audit.
- Carry out tasks to develop and attain team objectives and teamwork.
- Ability to work under pressure and stretched deadlines.
- Knowledge in SAP