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
- 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