Accounts Receivable (AR) Specialist

Tanggung Jawab

• Do you embrace your love and passion for the following activities?
• Retrieve data from the payment gateway dashboard to verify transaction statuses and take appropriate follow-up actions.

Verify the completeness of transaction documents (PO, SO, DO, FP, etc.) related to accounts receivable to ensure compliance with applicable regulations and document completeness.

Post sales orders into the system to generate and issue invoices to be provided to customers, ensuring consistency with actual transactions and journal entries.

• Build and maintain good relationships and communication with internal and external parties to foster effective collaboration.
• Send customer invoices according to the established schedule and follow up on the completeness of transaction documents.
• Verify transaction records and reconcile them with invoices to ensure accuracy and prevent discrepancies.

Prepare Accounts Receivable (AR) aging reports for the respective departments or companies under your responsibility, as well as mid-month and monthly reports for evaluation and corrective action.

Kualifikasi

• Does it match your criteria?
• Bachelor's Degree in Accounting or Management
• 1 year in the finance field; fresh graduates are welcome
• Familiarity with Microsoft Office and Finance Reporting.
• Experience with SAP Software (Finance).