Key Responsibilities

• Maintain and update customer records, including Customer Master data.
• Process billing transactions, verify receipts, and record payments accurately.
• Monitor and update AR reports, including aging and collections.
• Review and approve daily accounting entries in the system.
• Ensure compliance with internal controls and standard operating procedures.
• Assist in month-end closing activities, including AR adjustments and reconciliations.
• Coordinate with other departments to validate information and resolve discrepancies.
• Prepare supporting documents and schedules for audits and regulatory requirements.

Minimum Qualifications

• Bachelor’s degree in Accountancy from a reputable school
• At least 5 years of combined experience in accounts receivable, general accounting, or audit
• Skilled in using accounting software/applications
• ...