As an integral part of the finance team, a finance associate provides essential support for various financial activities within an organization. Your role encompasses tasks such as analyzing financial data, aiding in the preparation of accurate financial reports, monitoring cash flow dynamics, and facilitating
- Manage Account Receivables
- Generate monthly AR report
- Monitor and analyze AR and AR-related accounts
- Ensure on-time, accurate, and complete billing to clients in accordance with contractual arrangements
- Maintain AR aging schedule
- Reconcile transactions and balances to minimize disputes
- Make outbound calls and emails to remind clients to pay on time to reduce accounts receivable delinquency
- Respond timely and professionally to all customer complaints, queries, and requests related to billing and collection
- Provide or recommend possible solutions to inquiries or requests
- Collaborate closely with other team members in proposing ways to improve collections
- Propose and discuss the improvement of the AR Billing Process
- Other tasks that may arise, related to the position
- Bachelor's Degree in any field preferably with an Accounting background
- Fresh Graduates are welcome to apply
- Excellent written and verbal English communication skills
- Highly proficient in spreadsheet use
- Organized with keen attention to detail
- Deadline-oriented, ensure on-time compliance
- Salary: Competitive Salary + other allowances
- HMO Benefits
- Training Allowance
- Paid Leaves up to 30 days
- Flexible Work Setup
- Mental Health Programs
- Casual and at-home work environment
- Camaraderie fostering activities
As an integral part of the finance team, a finance associate provides essential support for various financial activities within an organization. Your role encompasses tasks such as analyzing financial data, aiding in the preparation of accurate financial reports, monitoring cash flow dynamics, and facilitating
- Manage Account Receivables
- Generate monthly AR report
- Monitor and analyze AR and AR-related accounts
- Ensure on-time, accurate, and complete billing to clients in accordance with contractual arrangements
- Maintain AR aging schedule
- Reconcile transactions and balances to minimize disputes
- Make outbound calls and emails to remind clients to pay on time to reduce accounts receivable delinquency
- Respond timely and professionally to all customer complaints, queries, and requests related to billing and collection
- Provide or recommend possible solutions to inquiries or requests
- Collaborate closely with other team members in proposing ways to improve collections
- Propose and discuss the improvement of the AR Billing Process
- Other tasks that may arise, related to the position
- Bachelor's Degree in any field preferably with an Accounting background
- Fresh Graduates are welcome to apply
- Excellent written and verbal English communication skills
- Highly proficient in spreadsheet use
- Organized with keen attention to detail
- Deadline-oriented, ensure on-time compliance
- Salary: Competitive Salary + other allowances
- HMO Benefits
- Training Allowance
- Paid Leaves up to 30 days
- Flexible Work Setup
- Mental Health Programs
- Casual and at-home work environment
- Camaraderie fostering activities