Job Description
<Job Responsibilities> 1. In charge of Billing ・Issue invoice and debit note ・Prepare billing report to line manager ・Resolve issues (if any) with other departments to speed up the billing process 2. Reconciliation and Report ・Prepare routine reports ・Reconcile revenue and VAT output ・Manage account (Revenue, Other income, VAT output, Receivables, Unearned revenue) ・Book relevant journal entries ・Save supporting documents (both scanned and hard copies) 3. AR management ・Analyse AR aging report and provide solutions to clear pending cases ・Collect monthly Tenant’s sale report and perform analytics ・Double check petty cash collection from the Cashier ・Ensure tenants’ information is updated exactly and timely in the system 4. Other assignments: As instructed by line manager
Job Requirement
<Necessary Skill / Experience> ・Education: University Graduation, bachelor’s degree in accounting required ・Age: 25 - 35 ・Gender: Any ・Language: English intermediate level up. ・Experience: - Minimum 2 years of work experience in AR in medium or large-sized foreign companies. - Good at Microsoft Office (Excel, Word and PowerPoint) <Skill / Experience> - Be able to work as a team, voluntary help departmental co-workers - Be capable of providing reliable accounting information - Well organized, multi-task, detail-oriented, problem solving - Solid and professional communication skills, both oral and written - Be able to meet deadlines with particular attention to details