Description

• Process and manage all accounts receivable transactions.
• Maintain accurate and up-to-date customer records.
• Prepare and send out invoices in a timely manner.
• Follow up on overdue accounts and resolve discrepancies.
• Generate reports on accounts receivable status and performance.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0–2 years of experience in accounts receivable or a similar role.
• Skills and Competencies: Proficient in MS Office, particularly Excel; strong numerical and analytical skills.
• Qualities and Traits: Excellent attention to detail and strong organizational skills.
• Responsibilities and Duties: Ability to manage multiple tasks and meet deadlines.
• Working Conditions: Office-based position in a corporate environment.