Finance Executive

The essential responsibilities include: Accounts Receivable • Reconcile daily POS transaction, Collections, Settlements against Bank statements. • Check and Process refund request from Customer. • Verify and record customer’s payment receipt for corporate customer. • Investigate and resolve retail transaction discrepancies, shortages, overages and chargeback disputes. Month-End • Monthly and Yearly AR closing activities (AR Schedules, Bank Reconciliation). • Audit Supports. Ad-hoc • Participate in New Payment Method Project. • Participate and document workflow processes in user acceptance testing (UAT) where applicable. • Store Visit and Training. • Any ad-hoc tasks as assigned by the Finance Manager. Experience & Key Requirements • Minimum 2 years of accounting experience (retail is an advantage). • Higher Nitec / Diploma in Accounting. • Excellent interpersonal skills to effectively communicate with Operations. • Strong attention to detail and ability to work independently. • Focus and able to meet tight deadlines and prioritize workload. • Positive attitude and willingness to learn. • Results-oriented. Job summary Strong Accounts Receivable knowledge with demonstrated ability to manage multiple priorities and meet tight deadlines independently.