Ensure timely and accurate cash application, billing, invoicing, and manual payment processing.
Investigate unapplied, unidentified, and duplicate payments promptly to maintain up-to-date customer accounts.
Conduct weekly reviews of on-account items, follow up for resolution, and report any anomalies.
What we offer
Flexible work arrangements for better work-life balance
Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave)
Medical benefits ( Insurance and Annual Health Check-up)
Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance)
Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme)
Additional Benefits (Long Service Awards, Mobile Phone Reimbursement)
Company bonus/Profit share
Position Qualifications
Currently pursuing a Bachelor s degree in Accounting, Finance, or Business Administration.
Capable of thriving in a high-volume work environment; basic knowledge of related areas such as billing, invoicing, bank reconciliations, and collections is a plus.
Flexibility to work in shifts to support various geographies based on business requirements.
Strong proficiency in English, both written and verbal; additional European language skills are a plus.
Exceptional communication skills and cultural sensitivity.
Positive attitude with a customer-focused mindset and a commitment to exceeding organizational goals.
Strong attention to detail and ability to meet deadlines.
Logical and analytical thinking capabilities.
Ability to manage multiple tasks effectively and prioritize workload.
Proven aptitude for learning and mastering new software or accounting systems.
Ambition to grow into supervisory roles in the future.