Job Description
Job Description:
- Verify data related to insurance debit note submissions
- Create debit notes
- Send debit notes to customers
- Prepare bank reconciliation reports for insurance transactions
- Generate aging accounts receivable (AR) reports
- Monitor and track accounts receivable
Qualifications
Qualifications:
- Minimum Diploma (D3) in Accounting
- At least 1 year of experience in Accounts Receivable (AR); fresh graduates are welcome to apply
- Proficient in Microsoft Office, especially Excel, for data management, reporting, and analysis
- Able to prepare basic financial reports, such as aging reports and collection activity summaries
- Strong verbal and written communication skills; clear, polite, and professional, especially when interacting with customers via email or phone
- Detail-oriented and meticulous in processing data, invoices, and payments to avoid errors
- Able to work independently, manage priorities, and meet deadlines.
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