Accounts Receivable Financial Analyst

Job Description

Job Description:

Works closely with internal stakeholders to manage Customer Accounts and responsible for processing and accounting of bills, credit notes, adjustments, receipting and refunds to customers in accordance with the Corporate's Policies and Accounting Standards (e.g. rent-free, and finance/operating lease classifications in accordance with the Accounting Policies).

Manages customer master and contract records for billing in the Finance Systems.

Reviews works of billing executives on billing / accounting adjustments to ensure timeliness and accuracy.

Ensure proper accounting of GST.

Review refund proposal to customers /manages discharge of bank guarantee

Review and work on resolutions on cases in the billing exception reports / analytics.

Supports internal /external audit requirements and queries including preparation of audit schedules

Participates in process improvement initiatives and support system testing

May be assigned to perform other portfolio and functions within the Accounts Receivable function in JTC (e.g. supervise and manages end-to-end receipting functions including recording, reconciliations , GIRO processing, and working with stakeholders on resolution of reconciling items for receipting).

Requirements:

Minimum requirements:

Degree holder or other equivalent profession qualifications

Positive work attitude

Good communication skills written and verbal English

Hands on experience in billing operations

Experience in reviewing works of executives on billing matters

Ability to handle high billing volume and fast-paced environment

Microsoft office skill

Experience in using SAP to manage customer contracts and Accounts Receivable function is preferred.