The Accounts Receivable Staff plays a key role in supporting the finance department by ensuring the accurate management of customer accounts, timely processing of sales orders and payments, and effective communication with internal teams and external clients. This role is responsible for monitoring customer accounts for various business segments, including wholesalers, retailers, distributors, and branch operations.

• Bachelor's degree in Accounting, Finance, or related field.
• At least 1 year of experience as an AR Staff is preferred.
• Proven experience in accounting or related role.
• Familiarity with SAP or other accounting software preferred.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to prioritize tasks and meet deadlines.
• Proficiency in Microsoft Office suite.
• Knowledge of regulatory compliance and financial reporting standards.
• Open for Fresh Graduates