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Job Description

• Oversee the entire Accounts Receivable (AR) process to ensure accuracy and compliance with company policies.
• Ensure timely collection of outstanding invoices and effective follow-up on overdue accounts.
• Maintain accurate financial records and support the month-end closing process.
• Supervise and guide junior AR staff to ensure efficiency and accuracy in daily operations.
• Identify and resolve complex billing and payment discrepancies.
• Collaborate with internal departments to ensure proper communication and maintain a healthy cash flow.

Job Requirements

• Bachelor’s degree in accounting.
• Experience in construction field is a must.
• Proficient in ERP system and Microsoft Office.
• GMA Certification is Preferred.
• Very Good in English (Spoken, Written).