Duties & Responsibilities: 

• Reconcile invoices with contracts, credit notes, and supporting documents
• Prepare and issue customer invoices accurately and on time
• Follow up with customers to resolve billing queries and outstanding balances
• Record customer payments (cash, bank transfers, credit cards, cheques)
• Perform daily and monthly Accounts Receivable reconciliations
• Assist with credit control, including monitoring credit limits and payment terms
• Support month-end closing activities and audits
• Maintain proper documentation and records for audit purposes

Profile:

• Minimum HSC
• Self-motivated
• Thorough working knowledge of Microsoft Office 
• Knowledge in Accounting procedures and general administrative tasks
• Good Interpersonal Skills
• 1–2 years’ experience in accounts receivable or general accounting
• Experience in hospitality or service industry is an advantage