Accounts Receivable for 6 Months only

TL AISA : Requirements :

Graduate of Bs in Accountancy

Proven experience as an Accounts Receivable Specialist or similar role

Strong understanding of accounting principles and practices

Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)

Excellent attention to detail and organizational skills

Strong communication and interpersonal abilities

Ability to handle confidential information with integrity

Bachelor’s degree in Accounting, Finance, or related field preferred

Ability to work independently and as part of a team

Strong problem-solving and analytical skills

Experience with ERP systems is a plus

Responsibilities :

Process and post customer payments accurately and timely

Generate and send out invoices to clients

Monitor customer accounts for non-payment or delayed payment

Reconcile accounts receivable ledger to ensure all payments are accounted for

Communicate with clients to resolve billing discrepancies and disputes

Prepare aging reports and accounts receivable status updates

Assist with month-end closing and reporting activities

Maintain accurate and organized financial records

Support internal audits and compliance requirements

Collaborate with sales and customer service teams to ensure accurate billing