This is a 6-months contract job Key Responsibilities / Duties Validate and issue customer invoices and credit note accurately and in a timely manner. Monitor and follow up on outstanding customers payments and delinquent accounts. Conduct regular reconciliation of customer accounts and resolve discrepancies. Collaborate with customers to address billing inquiries and disputes. Assist in the development and maintenance of credit policies and procedures. Prepare and analyze AR aging reports to identify and manage overdue accounts. Record and apply customer payments accurately in the accounting system. Support the preparation of AR-related financial reports and analysis. Assist in the month-end and year-end closing processes, including reconciliations. To take on any additional task as and when required. Job Requirements Proficiency in Microsoft Excel. Detail-oriented Organized, and capable of meeting deadlines. Proactive Good communication skill Show more Show less