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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