ACCOUNT ASSISTANT

Key Responsibilities :
Maintain and update the AR aging report on a daily/weekly basis.

Follow up with salesman/customers on outstanding payments.

Update customer payment information in the accounting system.

Maintain documentation for audit purposes (receipts, invoices, correspondence).

Ensure all AR activities comply with company policies, especially for telecommunication service contracts.

Follow internal SOPs for billing, collections, and write-offs.



Requirements :

Diploma/Degree in Accounting, Finance, Business Administration, or related field.

Familiar with billing systems and accounting software. Know using AutoCount Software is an added advantages.

Good communication and negotiation skills.

Proficient in MS Excel and accounting software.

Ability to work independently and meet collection targets.