Process customer orders, invoices, and payments accurately in ERP/financial systems.
Monitor and follow up on accounts receivable to ensure timely collections.
Perform cash applications by matching payments with corresponding invoices.
Assist in resolving billing discrepancies, disputes, and customer queries.
Support credit control by monitoring customer credit limits and payment terms.
Reconcile customer accounts and maintain up-to-date records.

🎯 Requirements

Strong numerical and analytical skills.
Good communication skills (written & verbal) to interact with global clients.
Basic knowledge of accounting principles and MS Excel.
Willingness to work in shifts.
Graduates or candidates with up to 1-3 years of relevant experience are welcome.

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