Accounts Receivable Assistant

Fresh Graduates are welcome to apply!

We are seeking a detail-oriented and proactive Accounts Receivable Associate to support billing collections payment monitoring and customer account reconciliation. The ideal candidate will help ensure accurate financial records and timely collection of outstanding balances.

Key Responsibilities:

• Prepare and process customer invoices and billing statements.
• Monitor outstanding receivables and follow up on overdue accounts.
• Record and allocate customer payments accurately.
• Reconcile customer accounts and investigate payment discrepancies.
• Coordinate with customers and internal departments to resolve billing concerns.
• Maintain accurate accounts receivable records and supporting documentation.
• Assist in preparing aging reports and monitoring collection performance.
• Support month-end closing and other accounts receivable reporting activities.

Qualifications:

• Bachelors degree in Accountancy Accounting Technology Finance or a related field.
• Relevant experience in accounts receivable billing collections or general accounting is an advantage.
• Knowledge of basic accounting principles and reconciliation procedures.
• Proficient in Microsoft Excel and accounting systems.
• Strong communication analytical and problem-solving skills.
• Detail-oriented organized and capable of meeting deadlines.