Key skills
Communication
About this role
Role Overview
- Assist in preparing and issuing customer invoices.
- Record and post customer payments in accounting system.
- Perform daily bank reconciliation related to receivables.
- Support in monitoring outstanding invoices and aging reports.
- Follow up with customers on overdue payments (email/phone).
- Help investigate and resolve billing discrepancies.
- Maintain accurate AR records and documentation.
- Assist in month-end closing activities.
- Prepare basic AR reports for management.
- Support ad-hoc finance tasks as assigned.
Requirements
- Proficient in Microsoft Excel.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to meet deadlines and work independently.
- Willingness to learn and take initiative.