
Accounts Receivable Specialist
3 days ago
Qualifications
Graduate of Accounting/Finance/Business courses
At least 1–2 yrs experience in A/R & Collections
Proficient in MS Excel & accounting systems
Strong communication & negotiation skills
Responsibilities
Monitor and manage customer accounts to ensure timely collection of receivables
Follow up with clients regarding overdue accounts through calls, emails, and official notices
Record, reconcile, and update collection transactions in the system accurately
Prepare and analyze aging reports of accounts receivable
Coordinate with Sales and other departments regarding billing or payment concerns
Job Type: Full-time
Benefits:
- Company events
- Employee discount
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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