Key Responsibilities

• Issue and record customer invoices accurately and in a timely manner
• Monitor outstanding receivables and follow up on overdue balances
• Reconcile customer accounts and investigate discrepancies
• Support the credit control process and ensure adherence to payment terms
• Communicate with customers regarding billing inquiries and payment status
• Prepare accounts receivable aging reports
• Assist with month-end closing procedures and financial reporting
• Maintain accurate records and ensure compliance with internal accounting procedures

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 2–4 years of experience in Accounts Receivable or a similar accounting role
• Experience with ERP systems
• Strong analytical and organizational skills
• Proficiency in Microsoft Excel
• Strong communication and problem-solving skills
• Ability to manage multiple tasks and meet deadlines