- Assist in generating and sending invoices to customers.
- Support the monitoring of incoming payments and accurately record transactions.
- Help reconcile customer accounts and follow up on outstanding balances.
- Communicate with clients to resolve billing discrepancies or payment issues.
- Maintain and update customer files and payment records.
- Assist in preparing monthly reports on accounts receivable status.
- Ensure compliance with company policies and accounting standards.
- Support the finance team with ad hoc tasks and administrative duties.
Requirements
- Currently pursuing a degree in Accounting, Finance, Business Administration, or a related field.
- Basic understanding of accounting principles and financial terminology.
- Proficient in Microsoft Excel and other Microsoft Office tools.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to manage time effectively and handle multiple tasks.
Benefits
- Medical insurance coverage
- Social insurance coverage