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Finance Executive (AR)

Salary undisclosed

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Responsibility:

  • Manage and maintain the accounts receivable ledger, ensuring all transactions are accurately recorded.
  • Prepare and send invoices to customers in a timely manner.
  • Follow up on outstanding invoices and handle collections to minimize bad debts.
  • Reconcile accounts receivable balances and investigate and resolve any discrepancies.
  • Provide regular reports on accounts receivable status and aging analysis.6ommunicate effectively with internal teams and external customers to address inquiries and resolve payment issues.
  • Complete the Know Your Customer (KYC) procedures accurately and in a timely manner.
  • Assist in month-end and year-end closing processes related to accounts receivable.
  • Perform ad-hoc assignments/projects assigned from time to time.

Requirements:

  • At least 3 years of progressive experience in finance, with a focus on regional or multi-site operations.
  • Bachelor's degree in finance, Accounting, or a related field.
  • A Master's degree or professional certification (e.g., CPA, CMA) is preferred.
  • At least 3 years of progressive experience in finance, with a focus on regional or multi-site operations.
  • Strong financial analysis and budgeting skills.
  • Excellent leadership and team management abilities.
  • Proficiency in financial software and systems.