Qualifications & Requirements:
• Minimum G.C.E A Level or Diploma in a related field
• Computer literate and well versed in Microsoft Office applications
• Fluent in both written and spoken English and Dhivehi
• Should be punctual
• Should be flexible, detail oriented and highly motivated
• Experience in a similar field will be an added advantage

Job Description:
• Generate and distribute customer invoices and quotations in a timely manner.
• Ensure invoices are accurate, complete and aligned with contractual agreements.
• Track and monitor outstanding invoices to ensure timely payments.
• Distributing weekly statements to customers to keep them informed of their outstanding balances
• Contacting and following up with customers for payment resolution
• Keep accurate records of customer interactions and transaction details
• Collecting and posting payments into the accounting system and reconcile accounts.
• Investigate and resolve any account discrepancies or irregularities.
• Work closely with the operation team and other internal departments to address customer concerns and
ensure that issues are resolved promptly
• Assist with month-end and year-end closing procedures related to receivables.
• Provide support in any other matters as directed by the Chief Financial Officer.

Normal working hours: 08:30 – 17:00
Salary: 9000/- to 12000/- Depending on Qualification and experience
Interested candidates shall send in their resume, with attested copies of academic certificates, and
national identity card copy on or before Tuesday, 22nd October 2024 to [email protected] or to the following address:
HR MANAGER
ANTRAC HOLDING PVT LTD
M.Magenta, first floor,
Fareedheemagu, Male’,
Tell: +960 3310096, Fax: +960 3310129.
Email: [email protected]