Accounts Receivable Executive

• Manage all incoming AR clearing accurately and on timely basis based on defined Service Level Agreements.
• Review and match payment advice from country.
• Follow up pending items with country diligently.
• Support UAT or projects as when needed.
• Maintain up-to-date process documents and work instructions for the activities managed at account receivable area.
• Prepare reporting for stakeholders if required.
• Back up or support cross team activities as when required.
• Handle queries, investigate, and resolve issues on timely basis.
• Assist in month-end closing activities.
• Undertake any other assignments or ad-hoc tasks assigned by Team Lead.

• Good understanding of Business Processes (Order to Cash, Procure-to-Pay & Record to Report)
• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate problem-solving skills in handling operational issues

• Professional qualification in Business Admin, Finance or a related discipline
• Up to 2 years'

DKSH