Core Responsibilities

Support finance and collections operations by tracking invoices and performing basic accounts receivable follow-up. Collaborate with sales and finance teams to reconcile billing records and resolve discrepancies.

Requirements

Requires 1-2 years of experience and a bachelor's degree or equivalent education. Candidates must be proficient in Microsoft Excel and have strong professional communication skills in English.

Additional Information

Experience Level

0-2

Job Language

English

Work Mode

Hybrid