Accounts Receivable
Equics Pvt Ltd
•
Posted 2 days ago
This employer does not accept Online Application through Jobsicle for this job. Please submit Applications as instructed below.
Salary Range
Not Stated
Job Type
Full-time
Qualification
Advanced Diploma
Location
Male'
Experience
1 - 2 years
Supporting Docs
- Photograph
- Educational Certificates
- Employment Ref Letters
- Identity Card
- Resume / CV
- Passport Bio Page
Ref No
Sector
Private (Others)
Closing On
26 Feb 2026
Job Overview:
- We are looking for a detail oriented Accounts Receivable professional to manage invoicing, track payments, and follow up on outstanding accounts. The role ensures accurate records and supports the company’s cash flow and financial operations.
Key Responsibilities:
- Prepare and issue accurate invoices to customers in a timely manner.
- Monitor, record, and reconcile incoming payments.
- Follow up on outstanding invoices and manage collections.
- Maintain accurate accounts receivable records and customer statements.
- Perform account reconciliations and resolve billing discrepancies.
- Prepare aging reports and assist with cash flow reporting.
- Ensure compliance with company policies and Maldives GST regulations.
- Support month-end closing and audit requirements.
- Coordinate with sales and finance teams to resolve payment issues.
Qualifications & Experience:
- Diploma or Bachelor’s degree in relevant field.
- Candidates with experience in a related field are preferable.
How to Apply:
- Interested Candidates, please send in your CV, Educational Certificates, and Experience Letters before 26th February 2026 to hr@equics.mv
- We are looking for a detail oriented Accounts Receivable professional to manage invoicing, track payments, and follow up on outstanding accounts. The role ensures accurate records and supports the company’s cash flow and financial operations.
Key Responsibilities:
- Prepare and issue accurate invoices to customers in a timely manner.
- Monitor, record, and reconcile incoming payments.
- Follow up on outstanding invoices and manage collections.
- Maintain accurate accounts receivable records and customer statements.
- Perform account reconciliations and resolve billing discrepancies.
- Prepare aging reports and assist with cash flow reporting.
- Ensure compliance with company policies and Maldives GST regulations.
- Support month-end closing and audit requirements.
- Coordinate with sales and finance teams to resolve payment issues.
Qualifications & Experience:
- Diploma or Bachelor’s degree in relevant field.
- Candidates with experience in a related field are preferable.
How to Apply:
- Interested Candidates, please send in your CV, Educational Certificates, and Experience Letters before 26th February 2026 to hr@equics.mv
You can apply online or send job application by email to: hr@equics.mv