Accounts Receivable & General Cashier

• Issue and process invoices accurately and timely.
• Monitor customer accounts and outstanding receivables.
• Follow up with clients regarding overdue payments.
• Reconcile customer accounts and resolve billing discrepancies.
• Record and allocate incoming payments.
• Prepare accounts receivable reports and aging analyses.
• Maintain accurate financial records and documentation.
• Support month-end closing activities.
• Communicate effectively with internal departments and external customers.
• Perform other finance-related duties as assigned.

Qualifications :

• Bachelors degree in Accounting Finance Business Administration Economics or a related field.
• Good command of English both written and spoken.
• Strong attention to detail and organizational skills.
• Basic knowledge of accounting principles.
• Proficiency in Microsoft Office applications especially Excel.
• Ability to work independently and as part of a team.
• Strong communication and problem-solving skills.
• Previous experience is not required; fresh graduates are encouraged to apply.

Remote Work :

No

Employment Type :

Full-time