Responsibilities

• Prepare and issueaccurate sales invoicesbased on delivery receipts or sales orders
• Monitor and trackcustomer account balancesand payment status
• Communicate with clients regardingbilling discrepancies, overdue accounts, and collection follow-ups
• Post payments, credit memos, and adjustments in the accounting system
• Reconcile A.R. ledger and prepareaging reports
• Coordinate with sales and logistics teams for account verification and delivery confirmations
• Maintain and organize accurate financial and customer records
• Assist in monthly and year-end closing processes
• Ensure compliance with internal controls and company policies

Qualifications

• Bachelor’s degree inAccounting, Finance, or any related course
• 1–2 years experience inAccounts Receivable, Billing, or related functions
• Experience in adistribution, trading, or manufacturingis an a...