Account Receivable

Key ResponsibilitiesTo ensure efficient billing, collection, and reporting processesExecute the preparation and issuance of invoices in compliance with contracts and agreementsMonitor accounts receivable aging, ensure timely collection of outstanding balances, and resolve disputes or discrepancies with customersCoordinate with internal departments (Finance, Sales, Legal, Operations) to address billing and collection issuesEnsure compliance with accounting standards, tax regulations, and internal audit requirementsSupport continuous process improvement initiatives in billing, collections, and customer account managementQualificationsDiploma / Bachelor’s degree in Accounting, Finance, Business Administration, or related field is preferredMinimum 2-3 years of experience in Accounts ReceivableStrong knowledge of receivables, billing, credit control, and cash flow managementExcellent analytical and problem-solving skills with attention to detailProficiency in accounting software/ERP systems and Microsoft Excel