We are seeking a detail-oriented Accounting Assistant to support our Accounts Receivable team. The ideal candidate will be responsible for processing invoices, tracking payments, and ensuring accurate financial records. If you have strong organizational skills and a keen eye for numbers, we’d love to hear from you!

• Process and issue invoices to customers.
• Monitor and track outstanding balances.
• Reconcile accounts and resolve discrepancies.
• Follow up on overdue payments and communicate with clients.
• Maintain accurate financial records and documentation.
• Assist in preparing financial reports related to accounts receivable.
• Collaborate with other departments to ensure smooth payment processing.

• Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.
• Previous experience in accounts receivable or accounting preferred.
• Strong attention to detail and accuracy.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and problem-solving skills.
• Ability to work independently and as part of a team.
• Fresh graduates are welcome to apply.