Accounts Receivables Assistant

Job Responsibilities

1. Follow up with customers to ensure timely collection of outstanding payments.
2. Prepare and analyze Accounts Receivable (A/R) aging reports for management review.
3. Identify and escalate potential risks of customer payment defaults.
4. Conduct checks on customers’ credit history and payment behavior.
5. Apply for and manage credit limits with credit insurance providers.
6. Collect and validate customer data for creation and updates in SAP.

Desired Candidate Profile

1. Bachelor’s degree in Accounting, Finance, or related field.
2. 1–2 years of experience in Accounts Receivable or similar roles.
3. Proficiency in SAP and MS Excel for financial data management and reporting.
4. Strong analytical skills to assess credit risk and payment trends.
5. Detail-oriented with the ability to manage multiple tasks efficiently.