Qualifications:
- Bachelor’s Degree in Finance, Business Administration, or any related course (fresh graduates are welcome).
- With or without work experience; experience in collections, accounts receivable, or accounting is an advantage.
- Basic knowledge in accounting principles and collection processes.
- Proficient in MS Office applications (Excel, Word, Outlook); knowledge in accounting systems is a plus.
- Good communication and negotiation skills, both written and verbal.
- Highly organized, detail-oriented, and able to handle multiple tasks.
- Can work under pressure and with minimal supervision.
- Trustworthy, proactive, and results-driven.
Duties and Responsibilities:
- Prepare and send out client billings and invoices in a timely manner.
- Monitor accounts receivable and regularly follow up on overdue accounts.
- Record, post, and reconcile collections and payments accurately.
- Coordinate and communicate with clients regarding billing or collection concerns.
- Prepare and process Statement of Accounts (SOA).
- Maintain accurate and up-to-date financial and collection records.
- Assist in month-end closing and reporting of receivables, as needed.
- Support the accounting team in other related tasks assigned by management.
Job Types: Full-time, Fresh graduate
Benefits:
- Paid training
Language:
- English (Preferred)
Work Location: In person
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