Account Assistant

Accurately verify and post accounts receivable transactions, maintaining meticulous financial records and supporting transaction processing.

Assist in preparing accounting reports and analyses to identify trends and provide recommendations related to accounts receivable.

Respond to customer queries and resolve billing issues promptly to ensure customer satisfaction, coordinating with multiple departments for accurate account settlements.

1-2 years of experience in accounts receivable or general accounting functions with proven financial record management skills.

Strong proficiency in accounts receivable processing, data entry accuracy, and advanced Microsoft Excel skills.

High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.

Experience with accounting software and adherence to company credit policies; Certification in accounting or bookkeeping preferred but not mandatory.

Experienced in handling detailed financial transaction processing in accounts receivable with a focus on accuracy and compliance.

Skilled in managing multiple priorities and working collaboratively within a team environment to resolve issues and improve processes.

Comfortable in structured corporate or financial services settings, familiar with ERP systems and credit policy compliance.