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The Accounts Receivable role is responsible for managing incoming payments, maintaining accurate customer accounts, and ensuring timely collection of outstanding invoices. The position involves issuing invoices, tracking payments, reconciling accounts, and following up on overdue balances to support healthy cash flow. It also includes maintaining financial records, resolving billing discrepancies, and coordinating with clients and internal departments to ensure accurate and efficient receivables management.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Diploma in Accounting or Bookkeeping is an advantage
• 1 - 3+ years of experience in accounts receivable, accounting, or finance roles
• Strong understanding of basic accounting principles and receivables processes
• Familiarity with invoicing, billing cycles, and credit terms
• Experience using accounting systems such as SAP, Oracle NetSuite, or similar systems
• Proficiency in Microsoft Excel for reporting and reconciliation