• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data

• Prepares bills receivable, invoices and bank deposits

• Facilitate payment of invoices due by sending bill reminders and contacting clients

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

• Maintaining records regarding payments and account statuses.

• Generate financial statements and reports detailing accounts receivable status

  • Knowledge in HR functions is advance.


• Bachelor’s degree in business, accounting, finance, or related field.

•Fresh Graduates are welcome to apply

• Strong math, typing, and computer skills, especially with bookkeeping software.

• Good communication, problem-solving, and time management skills.

Apply Online:

Your name:*
Your e-mail:*
Cover Letter:*
Upload your Resume: (optional) (Max. 3 MB. File Type: DOC/PDF)