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* Manage end-to-end accounts receivable processes and collections
* Monitor customer accounts, aging reports, and credit limits
* Reconcile accounts and resolve billing discrepancies
* Coordinate with internal departments to ensure timely invoicing and payments
* Prepare AR reports and support financial closing activities
* Strengthen cash flow management and reduce outstanding receivables
✔ Bachelor’s degree in Accounting, Finance, or related field
✔ Proven experience in Accounts Receivable (Senior level preferred)
✔ Strong analytical and reconciliation skills
✔ Proficiency in ERP/accounting systems and Microsoft Excel
✔ Excellent communication and stakeholder management abilities
✔ Experience in hospitality or service industry is an advantage
Job Type: Full-time
Job Type: Full-time
Work Location: In person
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