Account Receivable Staff

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.