Responsibilities:
Generating and sending invoices to corporate clients in a timely manner.
Monitoring accounts to ensure timely collection of payments.
Reconciling accounts receivable ledger to ensure accuracy.
Investigating and resolving discrepancies or issues.
Collaborating with other departments to resolve billing and payment queries.
Assisting in month-end closing activities and financial reporting.
Requirements
Bachelor's degree in Accounting or Finance or related fields.
Fresh graduates are welcome to apply.
Strong attention to detail and accuracy.
Proficient in Microsoft Excel and accounting software (Accurate).
Excellent communication and interpersonal skills.