Description Process and review incoming invoices for accuracy and completeness. Assist in managing accounts receivable and collection efforts to ensure timely payment. Maintain accurate records of billing, payments, and outstanding balances. Communicate with clients regarding billing inquiries and resolve discrepancies. Prepare reports on billing and collection activities as needed. Requirements Candidate must possess a Bachelor's degree in Accountancy or Finance Preferably 1-4 years experienced employees specializing in collection, credit management, general accounting, or accounts receivables Good oral and communication skills Has initiative and strong attention to detail and excellent customer service skills Proficient in MS Office (Word, Excel, and Powerpoint) Working knowledge of SAP is an advantage Recent accounting or finance graduates may be considered