Job Description:
Record, verify, and reconcile customer payments in the accounting system.
Monitor accounts receivable aging reports and follow up on overdue balances.
Communicate with clients regarding billing inquiries, discrepancies, and payment status.
Coordinate with the sales and operations teams to resolve customer account issues.
Prepare regular reports on receivables status and collection performance.
Assist in month-end and year-end closing processes related to accounts receivable.
Qualification:
Bachelor's degree in accounting; fresh graduates are welcome
Minimum GPA of 3.00 (on a 4.00 scale).
Strong attention to detail and accuracy
Proficient in Microsoft Office (Excel, Word, PowerPoint).
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Subject: (Nama Lengkap)_Account Receivable Staff