Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily cash management routine, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Coordinate with sales department on debts collection
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Prepare SST analysis for submission to custom
Support other accounting and finance team member, inventory management and cost accounting
To carry out any other duties as directed by the Management
Requirement
Diploma/degree in accounting, finance or a related field
Possess experience in sales, preferably in a manufacturing environment
Familiar with quality standards and regulations applicable to the manufacturing industry (e.g. ISO 9001, ISO 13485, GMP)
Possess strong verbal and written communication skills are essential for effectively communicating with clients, colleagues, and other stakeholders
Proficient with relevant software such as EMAS and Microsoft Office
Able to work independently and prioritise tasks in a fast-paced environment
Possess of Internal Auditor certificate is a plus
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