We are seeking a detail-oriented and proactive Accounts Receivable to join our accounting team. The role focuses on managing receivables, following up on collections and installments, and coordinating with service providers to ensure timely prefunding and smooth transaction operations.

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• Monitor and manage accounts receivable and customer balances
• Follow up on outstanding invoices, installments, and collections
• Handle and track employee-related receivables (e.g., 428 accounts)
• Coordinate with service providers to ensure timely prefunding of accounts
• Follow up on pending payments and ensure sufficient funding for transactions
• Reconcile incoming payments and resolve discrepancies
• Prepare AR aging reports and assist in month-end closing
• Maintain accurate records and ensure compliance with internal procedures

• Bachelor’s degree in Accounting, Finance, or a related field
• 1-3 years of experience
• Good understanding of accounting principles
• Strong attention to detail and organizational skills
• Good communication and follow-up abilities
• Ability to work under pressure and meet deadlines

• Previous experience in accounts receivable or collections
• Familiarity with reconciliation and financial reporting
• Experience dealing with partners or service providers

• Proficiency in Microsoft Excel  
• Familiarity with accounting systems / ERP systems is a plus
• Basic knowledge of financial reporting and reconciliation tool

• Supportive and dynamic work environment
• Opportunities for learning and professional growth
• Hands-on experience in financial operations and partner management
• Exposure to real-time transaction and funding processes