Job Duties and Responsibilities Review records of company revenue. Prepare a revenue report on a regular basis as outlined by the management. Analysis of monthly revenue movement per product Review collection report&aposs accuracy and completeness Ensures that all payments were properly recorded per product and on-time Reconciliation of collection per product/and depository bank Check company outstanding ledger accounts and ensure that they are duly collected by clients Prepare ad hoc and other reports as needed by the management and other admin tasks that may be assigned. Requirements Candidate must possess at least Bachelor&aposs/College Degree in Finance/Accountancy/Banking or equivalent. At least 4 Year(s) of working experience in the related field is required for this position Self starter; able to propose solutions to encountered problems Detail oriented with strong analytical and problem solving skills Has the ability to multitask and work with minimal supervision Can work under pressure and meet critical deadlines Effective communication and interpersonal skills Excellent knowledge of Microsoft Office applications Fun to work with Can start immediately Show more Show less