We’re looking for someone who can keep our accounts receivable in order and make sure payments are tracked, recorded, and followed up on. You’ll handle invoicing, post payments, reconcile accounts, and work closely with the finance team to keep records accurate and up to date. Key tasks: Prepare and send customer Receipts. Record incoming payments and update ledgers. Follow up on overdue accounts professionally. Reconcile statements and resolve discrepancies. Assist with month-end closing. Requirements: Degree in Accounting or Finance. Fresh graduate or up to 1 year of experience. Good Excel skills and attention to detail.
Strong communication skills for client follow-ups.
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