Finance Operations Associate (Billing & Collection) is responsible for supporting daily financial operations related to receipting and collections. The role includes processing payments, performing cashiering tasks, preparing financial reports, and ensuring accurate recording of transactions. The position also assists in account reconciliation and supports audit requirements to maintain compliance with company financial policies.

Key Responsibilities

• Handle end-to-end receipting and collections activities
• Accept and process payments accurately through cashiering functions
• Allocate premiums and record payments in the system
• Issue official receipts such as Sales Invoice (SI) and Accounts Receivable (AR) documents
• Prepare financial reports related to collections and payments
• Perform account reconciliation to ensure accuracy of financial records
• Maintain proper documentation for audit and compliance purposes <...