Monitoring and managing the accounts receivable aging report to ensure timely collections and minimize overdue payments
Supervising and training accounts receivable admin, including assigning tasks and providing guidance on procedures and policies
Reviewing and reconciling accounts receivable accounts, ensuring accurate recording of transactions and identifying discrepancies or errors
Developing and implementing strategies for improving the collection process, such as implementing new payment methods, negotiating payment plans with clients, and collaborating with other departments to improve billing accuracy
Communicating with clients regarding payment issues, resolving disputes and addressing customer concerns
Continuously reviewing and improving the organization&aposs accounts receivable processes to ensure efficiency, accuracy, and cost-effectiveness
Job Qualification:
A Bachelor&aposs degree in finance, accounting, economics
Has a minimum of 2 years of experience in accounts receivable or related financial fields
Good analytical and problem-solving skills
Good communication skills to be able to communicate effectively with internal and external stakeholders, including customers and other departments within the organization
Knowledge of accounting software
Has attention to detail to ensure accuracy in financial records, invoices, and other documentation
Has good leadership to supervise a team of accounts receivable professionals effectively
Has good understanding of accounting principles (PSAK) and financial reporting requirements
