Account Coordinator

Key Responsibilities / Day-to-Day Activities

Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the Accounts Receivable

Ensure high-quality Invoicing and Cash Application procedures

Perform various tasks related to Accounts Receivable transaction processing, including investigation, resolution and escalation of issues in a timely manner

Generate periodical performance reporting to ensure adherence to Service Level Agreements and monitoring of Key Performance Indicators

Ensure compliance to key controls within the Accounts Receivable processes

Assist in identifying and support changes in systems and processes

Collaborate with business/finance to improve processes as needed

Provide support for any Invoicing / Cash Application automation as needed

Ad hoc assignment

Qualifications

Bachelor Degree in Finance/Accounting and/or Professional Qualification (ACCA/CIMA/CPA)

Knowledgeable on Accounts Receivable processes

Ability to multi-task, attention to details and work under pressure

Good analytical skills

Able to articulate clearly in both written and spoken English & Mandarin

Advance Excel / Google Application knowledge

Overall experience 1 - 3 years and/or Fresh Graduate