RECEIVABLE ACCOUNTANT

• Manage and monitor accounts receivable for customers, projects, and products
• Prepare and record customer transactions (quantity, pricing, payment terms, etc.)
• Issue invoices and follow up on customer payments
• Track payment schedules and send reminders to ensure timely collection
• Assess customer credit and payment terms
• Review credit history and propose suitable payment conditions
• Prepare AR reports in compliance with internal policies and accounting standards
• Coordinate with related departments to monitor contract execution and handle overdue 

• Bachelor’s degree in Accounting, Finance, or related fields
• At least 2 years of experience in Accounts Receivable (preferably in manufacturing)
• Good understanding of accounting principles and regulations
• Good English communication (reading & writing)
• Proficient in Excel and accounting software
• Careful, responsible, and detail-oriented