Account Receivable

Key Responsibilities

• To ensure efficient billing, collection, and reporting processes
• Execute the preparation and issuance of invoices in compliance with contracts and agreements
• Monitor accounts receivable aging, ensure timely collection of outstanding balances, and resolve disputes or discrepancies with customers
• Coordinate with internal departments (Finance, Sales, Legal, Operations) to address billing and collection issues
• Ensure compliance with accounting standards, tax regulations, and internal audit requirements
• Support continuous process improvement initiatives in billing, collections, and customer account management

Qualifications

• Diploma / Bachelor's degree in Accounting, Finance, Business Administration, or related field is preferred
• Minimum 2-3 years of experience in Accounts Receivable
• Strong knowledge of receivables, billing, credit control, and cash flow management
• Excellent analytical and problem-solving skills with attention to detail
• Proficiency in accounting software/ERP systems and Microsoft Excel