Skill diminta
Accounts ReceivableAccurateAttention to DetailCommunicationEnglishMicrosoft Excel
Deskripsi
About the role
- Manage the end-to-end accounts receivable process, including invoicing, receipt application, and customer account reconciliation.
- Key responsibilities
- Prepare and issue customer invoices accurately and in a timely manner.
- Monitor outstanding receivables and follow up on overdue balances with customers.
- Perform regular AR reconciliation and ensure customer balances are accurate and properly recorded.
- Investigate and resolve discrepancies related to invoices, payments, and customer accounts.
- Maintain accurate and up-to-date AR records and supporting documentation.
- Prepare regular AR aging reports and provide updates on collection status and outstanding balances.
- Coordinate with Business Team, Operations, and other relevant teams to resolve billing and collection issues.
- Support month-end closing activities related to accounts receivable.
- Identify potential collection issues and escalate significant or long-outstanding balances to the Manager.
- Ensure compliance with company accounting policies and procedures.
- About you
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 4 years of relevant experience in Accounts Receivable or General Accounting.
- Good command of written and spoken English.
- Good understanding of accounting principles and AR processes.
- Strong analytical and reconciliation skills.
- Proficient in Microsoft Excel, including basic formulas and data analysis.
- Strong attention to detail and accuracy.
- Good organizational and time-management skills.
- Able to work independently and meet deadlines.
- Good communication and interpersonal skills.