Accounts Receivable Officer

RESPONSIBILITIES Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger. Perform and verify refund and chargeback requests. Responsible for monitoring and reporting customer accounts details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with clients Timely processing of customer invoices, verifying discrepancies, and resolving billing issues within specific deadlines. Matching and posting payment in the system Support and assist on outstanding receivables. Others Ad-hoc duties as assigned. REQUIREMENTS Diploma in Accounting, AAT or other professional accounting qualifications. 1 to 3 years of accounting experience, preferably in hospitality industry Proficient in MS office applications, particularly in Excel Meticulous, able to multi-tasks and meet tight deadlines. Strong problem solving, analytical and critical thinking skills.