Responsibilities:
- Prepare and issue sales invoices, receipts, and credit notes.
- Record and monitor accounts receivable transactions.
- Follow up customer payments and control overdue accounts.
- Reconcile AR balance with general ledger.
- Prepare AR reports and sales summaries.
- Coordinate with sales team and customers regarding billing and payments.
- Support monthly closing and other accounting tasks as assigned.
Requirements:
- Bachelor’s degree in Accounting or related field.
- At least 1–3 years of experience in Accounts Receivable.
- Basic knowledge of accounting and taxation (VAT).
- Able to use accounting software and Microsoft Excel.
- Detail‑oriented, responsible, and able to work as a team.
- Basic English communication skills.