Skill diminta
Accounts ReceivableAccurateCommunicationEnglishLogisticsMicrosoft ExcelSAP
Deskripsi
Job Summary
Responsible for managing accounts receivable activities, including invoicing, payment recording, customer account reconciliation, and collection follow-up, to ensure accurate financial records and timely cash collection in accordance with company policies and accounting standards.
- Key Responsibilities
- Prepare customer invoices and supporting documents.
- Monitor accounts receivable aging and follow up outstanding payments.
- Record customer payments and reconcile customer accounts.
- Coordinate with Sales and Logistics regarding billing and payment issues.
- Prepare AR reports and support month-end closing activities.
- Maintain accurate finance documentation and comply with company procedures.
Requirements
- Bachelor’s degree in Accounting or Finance.
- Minimum 1 year experience in Finance/Accounting, preferably handling Accounts Receivable.
- Proficient in Microsoft Excel; SAP knowledge is an advantage.
- Detail-oriented, disciplined, and able to work under deadlines.
- Good communication skills and basic English.