Finance Admin
Job Purpose
To provide administrative and coordination support to the Finance Department, with a focus on customer collections, payment follow-up, and general finance administration. The role will also involve interacting with customers to support timely collection of payments and maintaining accurate records.
Job Responsibilities
Key Responsibilities
• Assist the Finance team with day-to-day administrative tasks.
• Follow up with customers on outstanding payments through phone calls and emails.
• Coordinate with customers regarding payment collection and related queries.
• Meet customers, when required, to collect cheques or facilitate payment arrangements.
• Prepare and send statements of account, payment reminders, and follow-up correspondence.
• Record customer payments and update collection records.
• Assist in preparing receipts and maintaining payment documentation.
• Coordinate cheque collection, deposit arrangements, and related paperwork.
• Maintain accurate filing of customer and financial records.
• Prepare simple reports on outstanding payments and collection status.
• Support vendor cheque release and other finance-related administrative tasks.
• Coordinate with internal departments to resolve customer account-related matters.
Job Requirements
Qualifications
• General or Business Administration or preferably Accounting, diploma or degree or in a related field.
Experience
• 1–2 years of experience in administration, finance support, customer service, or collections.
• Fresh graduates with strong communication skills may also be considered.
Knowledge & Skills
• Good communication and interpersonal skills.
• Basic understanding of finance and collection processes.
• Strong organizational and coordination skills.
• Proficiency in Microsoft Office, especially Excel and Word.
• Ability to interact professionally with customers.
• Attention to detail and ability to maintain accurate records.
• Willingness to meet customers externally, when required
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