Pre-Accounting and Collection Junior Specialist

About the role

We are looking for a high‑energy Pre‑Accounting and Collection Junior Specialist to support our Finance and Operations teams in the fast‑moving energy sector. You will play a key part in daily financial data entry, invoicing, account reconciliation and collection follow‑up.

Key responsibilities

• Enter and maintain financial data, ensuring accuracy and timeliness.
• Prepare and issue invoices, track current accounts and monitor collection status.
• Perform customer reconciliations and support the resolution of payment discrepancies.
• Collaborate with internal stakeholders to improve financial processes.

Required profile

• Graduate of Business Administration, Economics, Finance, Accounting or a related associate degree.
• 0‑2 years of experience or willingness to be trained in pre‑accounting, invoicing and collection processes.
• Strong attention to detail, organized and able to manage multiple tasks.
• Excellent communication skills and a solution‑oriented attitude.

Required skills

• Proficiency in MS Office, especially Excel.
• Basic knowledge of accounting principles and familiarity with ERP/accounting software.