Job Description

• Perform monthly closing activities for Accounts Receivable, including clearing temporary accounts and bank reconciliation.
• Record and reconcile customer payments, including cash deposits, and online transactions daily.
• Monitor and follow up on outstanding collection, liaising with stakeholders to resolve any collection issues.
• Support daily operations related to Accounts Receivable.
• Maintain complete and proper AR documentation.
• Assist during audits by providing necessary documentation and information. 
• Perform ad-hoc duties as assigned.

Job Requirements

• Minimum 2 years’ experience in Accounts Receivable or related roles.
• Proficient in Microsoft Excel and accounting systems (experience with AutoCount is an advantage).
• Strong attention to detail, good communication skills, and a proactive attitude.
• Able to work independently and collaboratively in a team environment

Skills