Responsibilities: - Manage and monitor customer accounts to ensure timely collection of payments. - Generate and send out invoices and account statements - Perform account reconciliations and resolve billing discrepancies. - Maintain accurate records of accounts receivable transactions - Work closely with the sales and operations departments to address client issues - Prepare regular reports on receivable status and aging analysis - Assist in month-end closing and audits as required. Requirements: - Diploma or Degree in Accounting, Fiance, Business Administration, or a related field. - Minimum 2 years of experience or more in accounts receivable or similar role. - Excellent communication and negotiation skills - High level of accuracy and attention to detail - Proficient in Microsoft Excel and accounting software - Strong understanding of accounting principles and accounts receivable processes - Ability to work independently and manage multiple priorities