Bachelor's Degree or Higher
Responsibility :
- Daily operation on customer payment allocation and activities (including banking in receipts, following up with customers for payment advice) and ensure alignment with the Country's policies and procedures.
- Reconcile AR/AP ledger to ensure all receipts are accounted for and properly posted
- Prepare summary and assessment reports related to daily operations
- Assist with special projects as necessary
- Ensure compliance and regulatory expectations are met within the service delivery scope.
- Other duties as assigned.
Qualification :
- Bachelor Degree from recognized educational institution.
- 0-5 years’ experience preferably with Accounts Receivables / Accounts Payable experiences or any
- Fresh graduates are welcome.
- Able to communicate i.e. read & write in basic English.
- Good proficiency on Microsoft, Basic Excel skill (will be advantage).
- Dynamic AX (will be advantage).
- Dental insurance
- Life insurance
- Medical insurance
- Shift Allowance
- Provident Fund
- Staff training and development
- Overtime
- Marriage gift
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Flexible working hours
- Ordination leave
- Funeral payment support
- Annual trip or party
- Performance/results-based bonus
- Annual bonus