Generate invoices and prepare statement of accounts to customers.
Monitor accounts receivable and payment collections, maintain up-to-date aging schedules, and proactively follow up on outstanding or overdue balances.
Reconcile customer accounts regularly and ensure accurate posting.
Complete all other duties that are assigned by B&C Head.
Qualifications
Bachelor's degree in accounting or any related studies.
Preferably with 1 to 2 years experience, Fresh graduates are welcome to apply.
High degree of accuracy and attention to detail.
Willing to learn, able to work independently and a part of a team.
