Job Duties and Responsibilities

• Review records of company revenue.
• Prepare a revenue report on a regular basis as outlined by the management.
• Analysis of monthly revenue movement per product
• Review collection report's accuracy and completeness
• Ensures that all payments were properly recorded per product and on-time
• Reconciliation of collection per product/and depository bank
• Check company outstanding ledger accounts and ensure that they are duly collected by clients
• Prepare ad hoc and other reports as needed by the management and other admin tasks that may be assigned.

Requirements

• Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
• At least 2 Year(s) of working experience in the related field is required for this position
• Self starter; able to propose solutions to encountered problems
• Detail oriented with strong analytical and problem solving skills
• Has the ability to multitask and work with minimal supervision
• Can work under pressure and meet critical deadlines
• Effective communication and interpersonal skills
• Excellent knowledge of Microsoft Office applications
• Fun to work with
• Can start immediately