About this role
Role Overview
- Generate & submit invoices to customers
- monthly and ad-hoc
- Assisting in preparing monthly financial statements
- perform revenue accounts reconciliation, using both Xero accounting software & internal system
- Monitor Account Receivables aging and follow up with customers for payment resolution in a timely manner
- Investigate & resolve payment discrepancies like a pro with customers and other stakeholders
- Embracing additional duties as assigned by the manager
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- At least 2 years of proven experience in finance, accounting
- Accounts Receivable , or a similar role
- At least 1 year of experience in using Xero Software
- Proficiency in Microsoft Excel , accounting software, and financial databases
- Experienced in managing accounts receivable effectively
- Strong analytical abilities with great attention to detail
- Clear and effective in sharing financial insights and keeping stakeholders informed
- Able to prioritize tasks and stay organized in a fast-paced environment
Benefits
- Fully remote flexibility
- Generous holiday allowance
- Welcome dinners, Friday cheers, online events
- Career development and annual salary reviews based on performance
- Insurance after probation