Do you embrace your love and passion for the following activities
- Retrieve data from the payment gateway dashboard to verify transaction statuses and take appropriate follow-up actions.
- Verify the completeness of transaction documents (PO, SO, DO, FP, etc.) related to accounts receivable to ensure compliance with applicable regulations and document completeness.
- Post sales orders into the system to generate and issue invoices to be provided to customers, ensuring consistency with actual transactions and journal entries.
- Build and maintain good relationships and communication with internal and external parties to foster effective collaboration.
- Send customer invoices according to the established schedule and follow up on the completeness of transaction documents.
- Verify transaction records and reconcile them with invoices to ensure accuracy and prevent discrepancies.
- Prepare Accounts Receivable (AR) aging reports for the respective departments or companies under your responsibility, as well as mid-month and monthly reports for evaluation and corrective action.
Does it match your criteria
- Bachelor's Degree in Accounting or Management
- 1 year in the finance field; fresh graduates are welcome
- Familiarity with Microsoft Office and Finance Reporting.
- Experience with SAP Software (Finance).
