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