• Manage accounts receivable transactions and ensure timely collection of outstanding balances
• Monitor customer accounts and follow up on overdue payments
• Reconcile customer accounts and resolve billing discrepancies
• Prepare reports and maintain accurate financial records
• Coordinate with internal teams to ensure smooth payment processing
• Support month-end closing activities and other accounting functions as needed

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field with at least 1 year of Accounts Receivable experience; or
• College undergraduate with 3–5 years of Accounts Receivable experience
• Strong knowledge of AR processes, collections, and account reconciliation
• Good analytical, communication, and organizational skills
• Ability to work independently and manage multiple tasks effectively

Compensation package will be based on previous salary and assessment results.