Available Job
Job Description
Qualification:
- Bachelor’s Degree in Accounting/Finance from a reputable university
- Minimum 2 to 4 years’ experience in a similar role
- At least 2 years’ experience in Account Receivable, Collection & Cash Management
- Proven hands-on experience in Accounting applications
- Must Expert Excel (Familiar with formulas pivot, hlookup, vlookup, IF and etc)
Job Description:
- Proactively pursue collections and provide Aging Receivables
- Provide receipt voucher for all incoming by referring to weekly bank reconciliation to make sure all receipt voucher is done as schedule and accurate
- Monitoring the due date of all outstanding invoices and doing collection process for Account Receivable
- Coordinating with related department if the outstanding uncollected for invoices after due date
- Provide collection planning and monitoring daily and weekly, ensure all AR transaction are recorded in an accurate and timely manner
- Support & establish communication and coordination internally regarding billing
- Monitor AR report to include more detail summary and analyse customer’s payment performance, create, and implement strategies to increase collection rate
- Doing activities related to renegotiation of customer payment plans and reassignment
- Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments