Responsibilities:
- Process customer invoices and ensure timely and accurate billing
- Record and reconcile incoming payments against outstanding invoices
- Maintain accurate records of accounts receivable transactions
- Assist in resolving payment discrepancies and responding to client inquiries
- Support the supervisor with reporting and data entry tasks as needed.
Requirements:
- Diploma or Bachelor's degree in Accounting, Finance, or a related field
- 1–2 years of experience in accounts receivable or a similar role
- Familiarity with accounting software and Microsoft Excel
- Detail-oriented with strong data entry and organizational skills
- Ability to communicate effectively with clients and team members