About the role

We are looking for a detail-oriented Account Receivable (AR) Assistant to join our Finance team. In this role, you will support the order-to-cash (O2C) process, ensuring timely invoicing, accurate receivable records, and effective payment collection. You will work closely with internal stakeholders to maintain smooth billing cycles and support monthly financial reporting.

Key Responsibilities

• Manage the end-to-end Order-to-Cash (O2C) process, including invoicing and payment tracking
• Ensure timely issuance of invoices and follow-up on customer payments
• Maintain accurate posting of accounts receivable transactions for financial reporting
• Perform customer statement reconciliation and investigate discrepancies
• Monitor outstanding balances and prepare monthly AR Aging reports

Requirements

• Bachelor’s Degree in Accounting, Finance, or professional qual...