Accountant Accounts Receivable

Prepare and issue monthly billing invoices
Handle daily sales/GTO invoices and official receipts
Enter and maintain billing data in the accounting system
Reconcile bank statements with AR records
Monitor outstanding receivables and follow up with tenants
Maintain accurate billing, collection, and payment records
Ensure proper documentation for tax reporting
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
2–3 years of relevant experience in AR, Billing, Invoicing, or Accounting
Good knowledge of billing, collection, and bank reconciliation
Proficient in Microsoft Excel
Familiar with accounting software/systems
Good communication and interpersonal skills
Detail-oriented, accurate, responsible, and able to meet deadlines
Tenant billing/collection experience is an advantage