Responsible for managing the company's incoming payment, ensuring accurate and timely invoicing and maintaining customer account records. This role involves processing invoices, tracking payments, resolving payment discrepancies,, and supporting month-end closing activities. It plays a vital role in maintaining positive customer relationships while ensuring cash flow and minimizing outstanding receivables.
- Bachelors degree in accounting, Finance, Business Administration, or a related field
- Proven experience in an Accounts Receivable, Billing / open to fresh graduate
- Proficiency in MS Excel and other financial software/tools
- Ability to handle sensitive and confidential information
- Excellent attention to detail and organizational skills
