Finance Assistant – Accounts Receivable (AR)
Responsibilities
- Prepare and issue invoices to customers accurately and on time.
- Record and update payments received in the accounting system.
- Monitor customer accounts to identify overdue payments and follow up accordingly.
- Assist in reconciling accounts receivable balances.
- Maintain proper filing of invoices, receipts, and related documents.
- Liaise with internal departments and external clients on billing and payment matters.
- Support the month-end closing process and preparation of financial reports.
- Assist with audits and ensure compliance with accounting policies and procedures.
- Perform other finance-related duties as assigned by the Finance Manager.
Qualifications
- Minimum 1 year of experience in finance/accounting (fresh graduates may be considered).
- Basic knowledge of accounting principles and AR processes.
- Proficiency in Microsoft Excel and accounting software.
- Strong attention to detail, accuracy, and organizational skills.
- Good communication skills and ability to work as part of a team.