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Job Description

• Follow up on collections and monitor customer accounts to ensure timely payments.
• Reconcile customer balances and resolve discrepancies.
• Assist in preparing AR aging reports and share updates with management.
• Support month-end closing activities and external/internal audits.
• Ensure compliance with accounting standards and company policies.
• Investigate and resolve customer queries and problems.
• Identify opportunities for process improvements and contribute to system enhancements.

Job Requirements

• Education: Bachelor’s degree in finance or accounting
• Experience:  3- 5 Years of Experience Preferred in mobile industry.
• Computer Skills:  Microsoft Office (Excel, Outlook, Word, and PowerPoint).