The posting
📌 Key Responsibilities
- Handle full spectrum of Accounts Receivable (AR) functions
- Prepare and issue invoices, credit notes, and statements
- Record and reconcile incoming payments (bank transfers, PayNow, cheques, etc.)
- Monitor aged receivables and follow up on outstanding invoices
- Liaise with customers on billing discrepancies and payment matters
- Perform account reconciliations and maintain accurate records
- Assist in month-end closing and AR reporting
- Ensure compliance with company policies and accounting standards
- Support ad-hoc finance/admin duties when required
👉 These are aligned with common AR duties such as invoicing, payment tracking, reconciliation, and collections management



