Expertise in revenue accounting and reportingExperience in invoicing and related activitiesAssist in streamlining and improving the accounts receivable process by identifying areas of performance improvement
Strengthen and grow relationships with customers
Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analyzing customer data
Management of revenue accrual process including month-end processing
Able to review lease contracts and perform revenue recognition process
Job Requirements
Bachelor’s degree in accounting or finance or another related field
Certifications in any of the qualification (ACCA, ACA, CPA, CMA, MBA finance) is a must
Partially qualified may also apply
Work experience of 5+ years is required
Proficient in MS Excel with strong knowledge of Microsoft suite of products is required