Responsibilities

• Perform daily reconciliation of collections, outstanding receivables, and bank statements.
• Performing clearance in system based on the completed reconciliation and in compliance with company guidance
• Prepare AR aging reports and monitor overdue accounts.
• Investigate and resolve payment discrepancies and unidentified receipts.
• Coordinate with internal stakeholders & external regarding delayed or outstanding payments.
• Generate invoices, credit notes, and debit notes as required.
• Maintain accurate accounting records and supporting documentation.
• Assist with ad-hoc finance and accounting tasks as needed.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.
• 1 years of experience or Fresh graduates are welcome to apply.
• Familiarity with reconciliation, collections, invoicing, and AR processes.
• Experience using accounting syst...