Responsible for supporting daily accounts receivables operations, including generating invoices and credit memos, reconciling and analyzing customer accounts, and maintaining accurate transaction records. This role involves monitoring outstanding balances, processing payments, resolving discrepancies, and communicating with customers regarding payment status. Collaborates closely with the sales team, assists in month-end closing activities, and ensures adherence to company policies and procedures while providing excellent customer service.

Skills & Qualifications

• Bachelor's degree in financial management or accountancy is a must
• Proven working experience as Accounts Receivable clerk or Accounts Receivables Assistant
• Solid understanding of basic accounting principles, fair credit practices and collection regulations.
• Proven ability to calculate, post, and manage accounting figures and financial records.