Responsibilities
- Verify and reconcile daily revenue collections to ensure accuracy and completeness
- Prepare and issue invoices to debtors, including insurance companies, business partners, and affiliated companies
- Follow up on outstanding receivables to ensure timely payment
- Perform mapping between billing transactions and received payments for account reconciliation and clearing
- Prepare and maintain accounts receivable reports in accordance with assigned responsibilities
- Coordinate with internal and external stakeholders as required
- Perform other duties as assigned by the supervisor
Qualifications
- Bachelor’s degree in any field
- Degree in Accounting, Finance, or a related field will be an advantage
- Experience in Accounts Receivable or debt collection is preferred
- Strong attention to detail and high level of responsibility
- Good communication and follow-up skills
- Proficient in Microsoft Office, especially Excel
- Willingness to learn and ability to work well in a team
