Job Duties

• Maintain and update accounts receivable records.
• Monitor customer balances and outstanding invoices.
• Follow up with customers regarding overdue payments.
• Prepare and issue invoices, statements, and account reconciliations.
• Record customer payments accurately in the accounting system.
• Assist in monthly account closing activities.
• Prepare receivable reports for management review.
• Coordinate with internal departments regarding customer accounts.
• Support the Finance and Accounts team with daily operations.
• Ensure accurate documentation and record maintenance.

Requirements

• Male / Female
• Age below 25
• A/L qualification.
• Minimum 1–2 years of experience in Accounts Receivable, Finance, or Accounting.
• Part qualification in AAT, CA, CIMA, ACCA, or a related accounting qualification.
• Good knowledge of accounting principles and receivables management.
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail and analytical skills.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.