Manage accounts receivable, including invoicing (e g issue and check invoice, debit/credit note), payment collections (e g record, bank in and issue official receipt)
Follow up on overdue payments and resolve billing discrepancies.
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• Proficient in Microsoft Office (Excel, Word, PowerPoint)• Strong organizational skills with attention to detail• Able to manage multiple tasks and deadlines in a fast-paced environment• Good communication and coordination skills• Fresh graduates are encouraged to apply