Accounts Receivable

The role of an Accounts Receivable Assistant is to assist with the management of a company's accounts receivable process. This includes tracking invoices, verifying payments, and reconciling accounts. They may also be responsible for preparing reports and maintaining accurate records. Additionally, an Accounts Receivable Assistant may be asked to provide...

SKILLS AND QUALIFICATIONS• Bachelor's Degree in Financial Management or Accountancy is a must• Fresh graduates are welcome to apply• Proven working experience as Accounts Receivable Clerk or Accounts Receivable Assistant• Solid understanding of basic accounting principles, fair credit practices and collection regulations• Proven ability to...

We are seeking a detail-oriented Accounts Receivable Specialist to join our growing team. This role is ideal for someone who thrives in a structured environment, enjoys working with numbers, and values a balance between onsite collaboration and remote flexibilityKey ResponsibilitiesManage and monitor customer accounts to ensure timely collection of...

We are looking for a meticulous Accounts Receivable Assistant to ensure the company receives payments for goods and services accurately and on time. You will be responsible for tracking invoices, resolving billing discrepancies, and maintaining healthy professional relationships with our clients to ensure smooth payment cycles.Key ResponsibilitiesInvoicing:...

Accounts Receivable We are looking for an Accounts Receivable professional to support our finance team in processing invoices, monitoring payments, and assisting with account reconciliations. This role is open to fresh graduates. Strong communication skills and attention to detail are essential for success in this position.Key Responsibilities:Assist in...

Bacheclor's degree in Finance, Accounting, or Business AdministrationExperience as Accounts Receivable Clerk/AssistantKnowledge of accounting principles, credit practices, & collection regulations

Job DescriptionEnsure timely and accurate issuance of customer invoicesMatch project billing documents against customer orders and verify required approvalsProcess manual revenue recognition in Oracle R12 (e.g., warranty, retention)Respond to customer billing inquiries and resolve discrepancies promptlyCoordinate with internal departments to address...

Qualifications:Graduate of Accounting, Finance, or related courseWith basic knowledge in billing, collections, and receivables monitoringDetail-oriented and organizedComputer literate (Excel, basic accounting systems)With pleasing personalityGood communication skillsProfessional attitude and team playerWilling to learn and adaptableCan work under minimal...

Job description:Timely issuance of customer invoices with accuracy and consistencyMatch project billing documents to customer orders and verify approvalsProcess manual revenue recognition in Oracle R12 (e.g., warranty, retention)Respond to customer inquiries and resolve billing discrepancies promptlyCoordinate with internal departments to address invoice...

JOB SUMMARYThe Accounts Receivable Officer is responsible for managing, monitoring, and collecting company receivables to ensure timely cash flow. The role supports accurate customer billing, efficient collections, and proper recording of receivables in a fast-paced FMCG environment.KEY RESPONSIBILITIES·       Monitor and manage customer accounts to...