Account Receivable Specialist

Job Responsibilities Monitoring and resolving customer account overdue status; ensuring appropriate action is taken to recover outstanding and minimize bad debt.Reviewing customer account overdue/ aging status and ensuring appropriate action is taken to recover delinquency account and clear long aging account.Ensure timeliness and accuracy of AR month end closing activities.Ensure documentation/ process manuals working instructions are up to date.Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).Contribute to process improvements in alignment with the team lead.Deliver a solid process performance according to assigned KPIs.Support internal/ external audit.Ensure compliance with audit requirements and control procedures. Job Requirements: Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.Knowledge in SAP is an added advantage.Candidate must have good communication skills, problem solving skills, analytical, positive attitude, attention to details and accuracy.