Details

Salary and Benefits

MVR 10,000+

Job Description

Job Overview:
We are seeking an Accounts Receivable Officer to manage the company’s accounts receivable process. The role involves preparing invoices, monitoring payments, reconciling ledgers, and coordinating with clients and banks to ensure accurate financial records and timely collection of payments.

Key Responsibilities:

• Prepare and issue invoices accurately and on time.
• Follow up on payments and update financial records.
• Reconcile accounts receivable ledger and generate reports.
• Send reminders for pending or overdue payments.
• Coordinate with banks for inward remittances.
• Ensure compliance with company policies and financial regulations.

Qualifications & Skills:

• Diploma or Bachelor’s in Accounting, Finance, or a related field.
• 2+ years of experience in accounts receivable or finance (fresh graduates welcome).
• Knowledge of accounting principles, invoicing, and reconciliation processes.
• Proficiency in Microsoft Office and accounting software.
• Strong attention to detail, organizational skills, and integrity.
• Good communication and interpersonal skills.

How to Apply:
Submit your CV, Passport/ID Card, Police Report and Reference Letter to [email protected]

Requirements and Qualifications

Minimum Experience

2 Years

Documents to Submit

Documents

• CV
• Passport/ID Card
• Police Report
• Reference Letter

Other Information

Employment Type

• Full-Time