Job Descriptions :
- Generate and send invoices to customers
- Follow up on overdue payments with customers
- Process customer payments and apply them to accounts
- Prepare AR Aging Reports, Statements of Account, and ad-hoc reports for management
- Reconcile intercompany billings and contra accounts
- Assist with month-end and year-end closing, as well as audit activities
Requirements :
- Minimum Diploma in Accountancy
- At least 3 years of experience in Accounting
- Preferably with experience in handling journal entries
