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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
Job ID: 137893383