- Generate invoices and account statements using ERP systems (ERP-AX-365).
- Upload invoices to customer portals.
- Review and audit all AR transactions to ensure accurate recording based on customer agreements.
- Perform accounting reconciliations in a timely and accurate manner.
- Code new customers in the ERP system and follow up on their documents and contracts.
- Collaborate with other departments for AR-related tasks.
- Conduct credit checks and follow up on credit limits, preparing credit reports as needed.
- Maintain organized filing of documents and records.
- Support the annual audit process by providing necessary information to external auditors.
Bachelor’s degree in Accounting, Finance, Business Administration, or related field.1–2 years of experience in Accounts Receivable or accounting.Familiarity with ERP systems preferred.Basic understanding of accounting principles and proficiency in Excel.Strong attention to detail, organizational skills, and accuracy.Ability to handle financial information with confidentiality.