Responsibilities
Process invoices and ensure timely payments
Reconcile accounts receivable and monitor the aging schedule
Coordinate with internal teams and clients regarding payments
Prepare regular financial reports related to AR
Requirements
- Bachelor's degree in Accounting / Finance
- 1-2 years of experience in AR / Finance (Fresh Graduates are welcome)
- Proficiency in ERP systems & Microsoft Excel
- Detail-oriented, analytical, and highly organized
- Able to work under pressure with good communication skills
