About the job Responsibilities: Manage customer credit Review customer credit limits Analyze and review customer credit, instalment plan, deposit Billing management Review monthly billing Review reconciliation Collections Review collection file Review monthly posting of accounts receivables receipts and discrepancies Month end Review accounts receivables reconciliations & identify adjustments Check profit system interfaces to SAP Issues tracking & resolution Requirements: Degree in Business Administration/ Accounting/ Finance (or any other related fields) Knowledge in IFRS / MFRS / other local regulations Audit background is preferred Minimum 2-3 years of experiences in finance related functions, preferably in a shared services environment Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook) Demonstrated ability to work effectively in a multi-national, matrix organization Detail-oriented and reliable