Accounts Receivable Staff

Responsibilities:

• Monitor and manage accounts receivable balances
• Issue invoices and ensure timely billing to customers
• Follow up on outstanding payments and handle collection activities
• Reconcile customer accounts and resolve billing discrepancies
• Prepare AR reports and support month-end closing
• Coordinate with Sales and Finance teams regarding customer payments

Qualifications:

• Minimum Diploma/Bachelor's degree in Accounting, Finance, or related field
• Minimum 12 years of experience in Accounts Receivable or similar role
• Good understanding of AR processes and basic accounting principles
• Proficient in MS Excel and accounting software
• Experience using Microsoft Dynamics 365 is a plus
• Able to communicate in English is a plus
• Detail-oriented, well-organized, and able to meet deadline