Responsible for managing the company's incoming payment, ensuring accurate and timely invoicing and maintaining customer account records. This role involves processing invoices, tracking payments, resolving payment discrepancies,, and supporting month-end closing activities. It plays a vital role in maintaining positive customer relationships while ensuring cash flow and minimizing outstanding receivables.

1. Bachelor’s degree in accounting, Finance, Business Administration, or a related field​
2. Proven experience in an Accounts Receivable, Billing / open to fresh graduate​
3. Proficiency in MS Excel and other financial software/tools​
4. Ability to handle sensitive and confidential information​
5. Excellent attention to detail and organizational skills