Job Description:

- Handle full functions of accounts receivable.

- Ensure timely and accurate billing of invoices.

- Follow up with customers on all outstanding payments.

- Liaise with customers and internal departments on billing matters.

- Assist in month end closing.

- Prepare AR aging analysis report.

Job Requirements:

- Diploma in Accountancy or equivalent

- Proficiency in MS Office application (Excels and Words) and experience in using SAP B1 is preferred

- Meticulous and well organized