About this role
- Issue electronic invoices.
- Reconcile accounts receivable and contact customers to collect outstanding receivables that are due or overdue.
- Send supporting documents to customers, monitor their status, and ensure proper document filing and retention in accordance with regulations.
- At least 3, 4-year student in Finance/Accounting.
- Good reading in English.
- Full time working, at least 03 days/week (Mon - Fri)
All your information will be kept confidential according to privacy policy.