Fresh Graduate - Finance & Accounting

Job purpose

This position supports the smooth day-to-day functioning of the accounts receivable team, with a focus on accurate processing and timely customer service.

Accounts receivable duties

• Generate and send customer invoices in accordance with the team’s receivables policies and standards.
• Handle receivables-related transactions, including refunds and credit notes.
• Make sure refund-related emails are answered and closed within the required turnaround time.
• Receive walk-in customers and handle questions raised by phone and email, ensuring they are resolved within the expected timeframe.
• Serve as the initial contact for customer requests and inquiries, and address basic to intermediate complaints connected to the accounts receivable function.
• Perform additional receivables-related tasks as assigned or needed by the manager.

Qualifications

A bachelor’s degree in Accounting, Finance, Business Administration, or a similar discipline is required.

This opportunity is suitable for fresh graduates or candidates with up to 1 year of relevant internship or work experience.