Responsibilities

Ensures timely collection of receivables, accurate billing, and proper recording of sales transactions. Maintains complete and accurate account records in compliance with company standards.

Qualifications

• Graduate of Accountancy, Finance, or any related course
• Experience in Accounts Receivable (Billing & Collection) is an advantage
• Knowledge of basic accounting principles
• Proficient in MS Excel
• Detail-oriented with strong analytical and problem-solving skills
• Good communication and negotiation skills
• Team player with the ability to work with minimal supervision
• Open to fresh graduates
• Available for full-time employment and can start immediately
• Fresh graduates may apply