Be Our Finance Executive (Account Receivable)
Join our finance team to take charge of end-to-end Accounts Receivable operations, where you'll drive accurate invoicing, payment reconciliation, cash flow management, and support retail and audit processes in a dynamic, fast-paced environment.
Who Are We?
CompAsia is a digital and technology company that provides end-to-end solutions for certified pre-owned devices focusing on the mobile phone life-cycle value chain. Our focus is on delivering a mobile phone lifecycle experience not limited to Trading, Financing and Insurance.
What Role Will You Play in Shaping CompAsia's Future?
- Performing Accounts Receivables functions which includes issuing sales invoicing, debit notes, payment receipts and reconciliation to Debtors’ statements.
- Monitoring receivables to ensure settlements are made within credit term and cash flow anticipations are met.
- Performing reconciliation of E-Commerce sales and collections via e-payment gateways / banks.
- Completing weekly Accounts Receivables summary report.
- Maintaining daily cash books on a timely basis.
- Maintaining retail store reports through continuous liaison with the store personnel.
- Ensuring revenue recognition are in accordance with sound Accounting practices and company policies.
- Supporting the team in queries raised by external Auditors / tax agent.
- Banking functions - ad hoc deposit of cash sales collection.
- Any other matters as directed by management.
What Qualifications and Experience Will You Bring to Excel in This Role?
- Studying in Finance & Accounting, preferably CPA/ACCA/CIMA/MIA.
- Familiar with E-Commerce reconciliation of invoices and collection via e-payment gateways / banks.
- At least 1 to 2 years of working experience in a similar role.
- Ability to work in a fast-paced and evolving environment.
- Be able to work independently with minimum supervision.
- Possess good time management skill and is able to meet deadlines.
- Good communication skills.
- Self-starter, driven and committed.