Job Description

Responsibilities

Ensures timely collection of receivables, accurate billing, and proper recording of sales transactions. Maintains complete and accurate account records in compliance with company standards.

Qualifications

  • Graduate of Accountancy, Finance, or any related course
  • Experience in Accounts Receivable (Billing & Collection) is an advantage
  • Knowledge of basic accounting principles
  • Proficient in MS Excel
  • Detail-oriented with strong analytical and problem-solving skills
  • Good communication and negotiation skills
  • Team player with the ability to work with minimal supervision
  • Open to fresh graduates
  • Available for full-time employment and can start immediately
  • Fresh graduates may apply

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