JOB OVERIEW:
The role involves handling customer accounts, coordinating and following up with clients for timely payments, and assisting in monthly reporting. The ideal candidate is detail-oriented, organized, and eager to learn.
JOB RESPONSIBILITIES:
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Coordinate and follow up with clients for outstanding payments.
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Record and reconcile customer payments accurately.
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Prepare monthly receivable reports and assist with account reconciliations.
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Support the finance team in day-to-day accounting tasks.
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Maintain proper documentation and ensure accuracy of receivable records.
QUALIFICATION & EXPERIENCE:
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Bachelor’s degree in Accounting, Finance, or related field.
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Fresh graduates or candidates with up to 1 year of experience are welcome to apply.
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Good communication and follow-up skills.
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Proficient in MS Excel and basic accounting principles.
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Attention to detail and ability to meet deadlines.