Job Description
Responsibilities
Ensures timely collection of receivables, accurate billing, and proper recording of sales transactions. Maintains complete and accurate account records in compliance with company standards.
Qualifications
- Graduate of Accountancy, Finance, or any related course
- Experience in Accounts Receivable (Billing & Collection) is an advantage
- Knowledge of basic accounting principles
- Proficient in MS Excel
- Detail-oriented with strong analytical and problem-solving skills
- Good communication and negotiation skills
- Team player with the ability to work with minimal supervision
- Open to fresh graduates
- Available for full-time employment and can start immediately
- Fresh graduates may apply
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