Account Receivable (AR) Staff

Responsibilities

1. Responsible for preparing and issuing client invoices, maintaining AR records, and updating financial data in the Company System.

2. Manage customer billing, monitor AR and overdue payments, follow up on outstanding balances, and resolve payment discrepancies.

3. Record customer payments, reconcile AR with bank and foreign currency transactions, resolve discrepancies, and prepare weekly and monthly AR reports

Qualifications and Requirements

• Bachelor’s degree (S1) in Accounting, Finance, or a relevant field

• 3 years’ experience as in Accounts Receivable or a related accounting/finance role

• Experience in using Accurate

• Experience in Recording, Reconciliation, and Reporting

Knowledge and Skills

• Demonstrates a high level of precision and accuracy in managing accounting figures and financial records

• Capable of handling and safeguarding sensitive company information with professionalism

• Ability to prioritize work and handle multiple tasks simultaneously (multitasking)

• Capable of building strong client relationships and possessing excellent customer service skills.

• Proficient in intermediate computer operations, including MS Excel and accounting software packages (accurate, etc)

• Excellent oral and written communication in English.