Accounts Assistant – Receivables & Collections

Responsibilities:
- Contact customers to follow up on overdue invoices and collect outstanding payments.
- Maintain and update accounts receivable aging reports daily.
- Record, track, and monitor incoming payments and customer account balances.
- Prepare and send invoices, reminders, and monthly statements to customers.
- Reconcile customer accounts and resolve billing discrepancies or disputes.
- Assist in basic accounting tasks including payment posting and receipt matching.
- Communicate with internal departments to resolve collection issues.
- Maintain accurate records of collection efforts and customer payment history.

Requirements:
- Good communication and negotiation skills.
- Basic knowledge of MS Office.
- Organized, persistent, and able to multitask.
- Previous experience in admin, finance, or collections preferred.

Salary: MVR 10,000 – 12,000

Interested candidates, please email CV, ID card, and educational certificates to: admin@magnetronmaldives.com