Job Description
- Review and monitor accounts receivable aging reports regularly to identify and address outstanding balances.
- Communicate effectively through verbal, written, and listening skills to ensure smooth coordination.
- Act as the main point of contact for assigned accounts, maintaining strong relationships with wholesalers, vendors, and both internal and external customers.
- Attend weekly meetings and provide comprehensive updates on account statuses and progress.
- Verify customer payment deductions and promptly resolve any discrepancies.
- Send account statements, follow up on overdue invoices, and communicate with customers regarding payments.
- Maintain confidentiality and protect the organization's information.
- Identify process inefficiencies and recommend effective solutions.
- Minimum Bachelor's degree in Accounting, Finance, or related field.
- At least 2 years of experience in Accounts Receivable or a related role.
- Strong proficiency in Microsoft Excel and Accurate.
- High level of accuracy, attention to detail, and confidentiality.
- Strong data entry and documentation skills.
- Willing to be placed at Greenlake City, Tangerang