Responsibilities:

- Supporting Accounts Receivables function, including processing daily receipts, bank postings.

- Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.

- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

- Monitoring AR collections and follow-up outstanding receivables.

- Collaborating with the sales and customer service departments to resolve billing disputes.

- Generate financial statements and reports detailing accounts receivable status.

- Provide support for ad-hoc duties assigned by the Finance Manager.

Requirements:

-  Minimum Diploma in Accountancy/Finance related qualification.

-  Proficiency in Microsoft Excel and other MS Office applications.

-  At least 2 years of experience in Accounts Receivable.

-  High degree of accuracy and attention to details.

-  Handle sensitive and confidential information with honesty and integrity.

-  Excellent organizational and time management skills.

-  Ability to work independently and as part of a team in a fast-paced environment.