• Ensure timely and accurate client billing
• Monitor and follow up on overdue accounts
• Prepare and send statements of account (SOA)
• Contact clients for payment reminders and issue resolution
• Maintain accurate records of client accounts
• Respond to billing and payment inquiries
• Generate collection and aging reports
• Handle filing, mailing, and record-keeping tasks
• Assist the finance team as needed
• Address customer concerns promptly

• Bachelor’s degree in Accounting, Finance, or related field
• 6 months to 1 year of accounting or bookkeeping experience
• Basic knowledge of accounting and bookkeeping
• Familiar with financial statements and accounting principles
• Willing to learn new accounting software
• Detail-oriented and meets deadlines

 FRESH GRADUATES ARE WELCOME TO APPLY!