Join our Finance team to support daily Accounts Receivable (AR) operations and ensure accurate financial records. This role is responsible for issuing invoices and receipts, recording transactions, monitoring customer payments, preparing AR reports, and supporting collection activities. You will also coordinate with internal teams and external parties to ensure smooth and timely payment processes while maintaining compliance with accounting standards and company policies.

Responsibilities

• Issue invoices, receipts, and record AR transactions accurately
• Monitor customer payments and follow up on outstanding balances
• Prepare AR reports, aging reports, and VAT-related documents
• Support month-end closing and account reconciliation
• Coordinate with customers and internal teams regarding payment matters
• Support collection activities and cash flow reporting
• Ensure compliance with accounting standards and company policies

Qualification

• Bachelor’s degree in Accounting, Finance, or related field
• Experience in Accounts Receivable or accounting functions is preferred
• Good knowledge of accounting principles
• Detail-oriented with strong organizational skills
• Good communication and coordination skills
• Basic English communication skills
• Proficient in Microsoft Excel and accounting systems/Oracle is an advantage