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Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.
As an Accounts Receivable Specialist, you will be responsible for managing the billing and collections process, ensuring timely and accurate payment from customers. You will work closely with our sales and customer service teams to resolve any billing issues and maintain strong customer relationships.
Reporting to the Finance Manager, the successful incumbent will handle all cash transactions with accuracy and efficiency, ensuring smooth financial operations.
You will be working with Finance manager closely on the Financial reporting and timely closing of accounts across designated Business Units (APAC).
This role is primarily responsible for the overall Record-to-Report function of the APAC region for Page Group. Engaging opportunity for individuals with GL reporting experience to progress into regional portfolio in a MNC environment.
As team secretarial assistant, you will report to the office manager and then support a few business heads on your own. You will also require to assist the rest of the office with any ad hoc administrative duties such as event management, office supplies, lunches and facilities management.
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