• Manage and track incoming payments to ensure timely collections.
• Maintain accurate accounts receivable records and customer accounts.
• Collaborate with the finance team to resolve any discrepancies.
• Prepare and send out customer invoices in a timely manner.
• Assist in month-end closing and reporting activities.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field.
• Experience Level: 0–2 years (Fresh Graduate/Student acceptable).
• Skills and Competencies: Proficiency in Microsoft Excel and accounting software.
• Qualities and Traits: Detail-oriented and highly organized.
• Responsibilities and Duties: Excellent communication skills for liaising with customers and team members.
• Working Conditions: Ability to work in a fast-paced environment and meet deadlines.