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Job Description

• Generate invoices and account statements using ERP systems (ERP-AX-365).
• Upload invoices to customer portals.
• Review and audit all AR transactions to ensure accurate recording based on customer agreements.
• Perform accounting reconciliations in a timely and accurate manner.
• Code new customers in the ERP system and follow up on their documents and contracts.
• Collaborate with other departments for AR-related tasks.
• Conduct credit checks and follow up on credit limits, preparing credit reports as needed.
• Maintain organized filing of documents and records.
• Support the annual audit process by providing necessary information to external auditors.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 1–2 years of experience in Accounts Receivable or accounting.
• Familiarity with ERP systems preferred.
• Basic understanding of accounting principles and proficiency in Excel.
• Strong attention to detail, organizational skills, and accuracy.
• Ability to handle financial information with confidentiality.