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Job Description

• Manage daily Accounts Receivable transactions
• Follow up on customer balances & collections
• Prepare aging reports & reconciliations
• Support monthly closing & R2R activities
• Ensure compliance with internal controls & tax regulations

Job Requirements

• 2–5 years of experience in AR
• Experience in Manufacturing, Construction, or Trading is a must
• Export experience is a strong plus
• ERP experience (SAP, Oracle, Odoo, Dynamics or similar)