• Must be an Accounting/Business Administration graduate or any related course.
• With experience in account receivables.
• With a solid understanding of basic accounting principles, fair credit practices, and collection regulations
• Willing to work under pressure.
• The high degree of accuracy and attention to detail.
• Excellent in organizing and prioritizing.
• Good communication skills (verbal and written).
• Hardworking and responsible, ability to meet deadlines.

Job Descriptions:

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Preparing bills receivable, invoices, and bank deposits.
• Generate financial statements and reports detailing accounts receivable status.