Job Description:
- Manage and monitor all accounts receivable transactions.
- Create and send invoices/billing statements to clients on schedule.
- Record payments and adjustments in the Accurate system.
- Coordinate with the sales and finance teams to ensure data completeness.
- Monitor accounts receivable, follow up on overdue invoices, and coordinate with the sales team for collections.
Qualifications:
- Minimum education: Diploma (D3) or Bachelor's Degree (S1) in Accounting, Finance, or a related field.
- At least 2 years of experience in Accounts Receivable.
- Familiar with tax procedures (Withholding Tax Article 23, VAT) and collection practices.
- Proficient in accounting software (preferably Accurate).
- Strong understanding of basic accounting processes, especially the accounts receivable cycle.
- Detail-oriented, accurate, and possesses strong administrative skills.
- Able to manage data and generate reports using Excel.
- Communicative and able to work collaboratively with cross-functional teams.
- Capable of working under pressure and meeting tight deadlines.