Basic Information
Job Description
- Prepare, review, and issue invoices accurately and on time
- Monitor accounts receivable balances and follow up on outstanding payments
- Perform ledger reconciliation and maintain accurate financial records
- Prepare and analyze aging reports and receivable summaries
- Communicate professionally with merchants/clients regarding billing and payments
- Support month-end closing and reporting activities
- Assist the finance team in improving receivable processes and controls
- Ensure compliance with internal finance policies and procedures
Job Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- Minimum 1 year of hands-on experience in accounts receivable, collections, or finance operations
- Good understanding of invoicing, ledger reconciliation, and aging reports
- Proficiency in MS Excel and basic accounting systems/tools
- Strong communication and follow-up skills with merchants/clients
- Ability to prioritize tasks and meet deadlines in a fast-paced work environment
- Detail-oriented, organized, and responsible approach to work
Special Information
To Apply: Send your CV to ktm.hr@froxjob.com or 9801898006