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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Determining client terms
- Prepare invoices and billings
- Dispatch invoices via email/Liaison officer
- Tracking invoices
- Review aging of account receivables
- Ensure timely collection of payments
- Recording and reconciling of payments
- Contacting clients for payments
Qualifications
- Bachelor of Science in Accountancy
- Knowledgeable in Microsoft Office Programs
- Organizational skills
- Knowledge in QuickBooks is an advantage
- Good communication skills
- Fresh graduates are welcome to apply
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