Senior Finance and Admin Assistant

Manage Accounts Receivable (AR) and arrears management functions, ensuring timely and accurate recording of customer receipts. Conduct General Ledger (GL) reconciliations and attend to residents for arrears and cashier matters.

• Review and recommend house visit cases
• Co‑ordinate legal actions, court hearing and documents with law firm
• Involve in arrears meeting with finance manager to attend to queries raised from team
• Consultation with residents on arrears
• Prepare quarterly report on arrears relating matters for meetings
• Manage Accounts Receivable (AR) functions, ensuring timely and accurate recording of customer receipts
• Process credit refunds and transfers in accordance with company policies and approval workflows
• Handle GIRO applications, maintenance, and reconciliation, ensuring successful deductions and follow-up on failed transactions...