Accounting Assistant
1 week ago
RESPONSIBILITIES:
- Monitor the company's debtor list
- Coordinate with the sales team regarding pending collections and overdue bills
- Maintain customer payment records
- Prepare statements of accounts to be issued to customers
- Check and post all collection entries
- Perform other related tasks within the department
QUALIFICATIONS:
- Bachelor's degree in Finance, Accountancy, or any related field.
- Fresh graduates are welcome to apply. At least 1-2 years of relevant work experience is an advantage.
- Proficiency in Microsoft Office.
- Strong analytical and problem-solving skills.
- Excellent interpersonal and communication skills.
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