Account Receivable Staff

We are looking for an Account Receivable Staff to join our Finance team and support the day-to-day management of customer receivables and invoicing.RequirementsBachelor's degree in Accounting, Finance, Management, or a related field3–5 years of experience in Accounts Receivable, Billing, Collection, or Credit ControlExperienced in handling multiple customers and high-volume invoicingGood understanding of the end-to-end AR process, including invoicing, outstanding & aging monitoring, collection, reconciliation, and payment allocationExperienced in handling outstanding and overdue accountsB2B experience is a plusProficient in Microsoft Excel for reporting and data analysisFamiliar with Odoo or other accounting/ERP systemsBasic understanding of accounting principles and taxation related to invoicing and receivablesDetail-oriented, organized, and able to manage multiple tasks and deadlinesGood communication skills with the ability to handle customer follow-ups professionallyResponsibilitiesManage invoicing and accounts receivable for assigned customersMonitor AR aging, outstanding balances, and overdue invoicesFollow up with customers regarding outstanding paymentsPerform payment allocation and AR reconciliationCoordinate with internal teams and customers to resolve billing or payment discrepanciesMaintain accurate AR records and prepare regular AR reports