Accounts Receivable Staff  

Generate and issue customer SOA accurately and on time

Record and monitor customer payments in the accounting system

Follow up on outstanding receivables and ensure timely collections

Reconcile customer accounts and investigate payment discrepancies

Prepare accounts receivable aging reports and summaries

Coordinate with sales, operations, and customers on billing and payment issues

Maintain accurate and up-to-date AR records and documentation

Assist in month-end closing and reporting activities

Ensure compliance with company policies and accounting procedures

Provide support during audits and financial reviews related to receivables

Diploma or Bachelor’s degree in Accounting, Finance, or a related field

Strong knowledge of accounting principles and AR processes

Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle, or similar)

High attention to detail and accuracy

Good communication and follow-up skills

Ability to work independently and meet deadlines