Responsibilities:

• Invoicing: Generate and issue invoices to customers.
• Recording Transactions: Record AR transactions accurately in the accounting system.
• Follow-up: Monitor AR aging and follow up with customers on overdue payments.
• Reconciliation: Reconcile AR balances with customers' records regularly.
• Reporting: Prepare AR reports for management review.
• Other duties as assigned from supervisor.

Qualifications:

• Bachelor's degree or higher in Accounting or Finance.
• At least 1 year of experience in accounting or finance.
• Knowledgeable about accounting standards.
• Knowledgeable about law and taxation.
• Proficient in Microsoft Office, especially in MS Excel
• Detail-oriented, able to work under high pressure, well-organized and proactive.