Job description
- Monitor and reconcile customer accounts to ensure timely collections.
- Issue invoices, billing statements, and payment reminders.
- Record and update received payments in the accounting system.
- Assist in preparing AR reports and aging analysis.
- Support monthly and year-end closing activities.
- Communicate with clients to resolve outstanding payment issues.
- Coordinate with Finance, Sales, and Ops for accurate billing.
- Maintain documentation of all receivable transactions.
Job requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 0–2 years of experience in account receivables, finance, or accounting (fresh graduates are welcome to apply).
- Basic knowledge of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and familiarity with ERP system is an advantage.
- Strong attention to detail and high level of accuracy.
- Good organizational and time management skills.
- Strong communication and interpersonal skills.
- Ability to work both independently and in a team environment.
Benefits
- Competitive salary package.
- Health insurance.
- Annual bonus.
- Career development opportunities.
- Hybrid working arrangement (WFO/WFH).
Job information
Education
Bachelor Degree (S1)
Experience level
Entry Level
Minimum experience
1 year
Gender
No Qualification
Published date
22 Aug 2025