Assistant Accounts Receivable
Lily International PVT LTD
•
Posted 21 hours ago
Salary Range
Not Stated
Job Type
Full-time
Qualification
Bachelor's Degree
Location
Male'
Experience
3 - 5 years
Supporting Docs
- Photograph
- Educational Certificates
- Employment Ref Letters
- Resume / CV
- Training Certificates
- Passport Bio Page
Ref No
Sector
Private (Others)
Closing On
14 Sep 2026
We are looking for a dynamic and motivated Assistant Accounts Receivable to join our Accounts team.
Job Purpose:
We are looking for a detail-oriented Accounts Receivable to manage customer payments, monitor outstanding balances, and support the company’s cash flow through timely collections and accurate record-keeping.
Key Responsibilities:
1. Follow up on outstanding customer payments and coordinate with the Sales team.
2. Monitor ageing reports and ensure timely collection of overdue invoices.
3. Maintain accurate records of customer balances and payment status.
4. Allocate customer payments and support bank reconciliations.
5. Prepare AR reports including ageing and collection status.
6. Assist with month-end closing and audit requirements.
7. Ensure compliance with company credit policies and procedures.
Requirements
* 1–4 years of experience in Accounts Receivable.
* Basic accounting knowledge.
* Good skills in Microsoft Excel.
* Experience with accounting software (Microsoft Dynamics AX preferred).
* Strong communication and follow-up skills.
* Good attention to detail and problem-solving ability.
📩 Interested candidates may send their CV, educational certificates and experience letters to
hr@lily-international.com before August 30, 2026.
Job Purpose:
We are looking for a detail-oriented Accounts Receivable to manage customer payments, monitor outstanding balances, and support the company’s cash flow through timely collections and accurate record-keeping.
Key Responsibilities:
1. Follow up on outstanding customer payments and coordinate with the Sales team.
2. Monitor ageing reports and ensure timely collection of overdue invoices.
3. Maintain accurate records of customer balances and payment status.
4. Allocate customer payments and support bank reconciliations.
5. Prepare AR reports including ageing and collection status.
6. Assist with month-end closing and audit requirements.
7. Ensure compliance with company credit policies and procedures.
Requirements
* 1–4 years of experience in Accounts Receivable.
* Basic accounting knowledge.
* Good skills in Microsoft Excel.
* Experience with accounting software (Microsoft Dynamics AX preferred).
* Strong communication and follow-up skills.
* Good attention to detail and problem-solving ability.
📩 Interested candidates may send their CV, educational certificates and experience letters to
hr@lily-international.com before August 30, 2026.
You can apply online or send job application by email to: hr@lily-international.com