We are looking for a detail-oriented Account Receivable Staff to manage customer accounts, monitor incoming payments, and ensure timely collection of outstanding receivables.
JOB DESCRIPTIONS :
- Prepare and issue customer invoices accurately and on time.
- Monitor accounts receivable and follow up on outstanding payments.
- Record and reconcile customer payments in the accounting system.
- Resolve billing discrepancies and maintain accurate customer account records.
- Prepare accounts receivable aging reports.
- Assist in month-end closing and accounts receivable reporting.
- Coordinate with customers and internal departments regarding payment matters.
- Perform other accounting-related duties as assigned.
QUALIFICATIONS :
- Bachelor's Degree in Accounting with a minimum GPA of 3.50.
- Fresh graduates are welcome to apply; experience in Accounts Receivable or Accounting is an advantage.
- Familiar with accounts receivable processes and basic accounting principles.
- Proficient in Microsoft Excel and accounting software.
- Strong analytical skills with excellent attention to detail.
- Able to work under pressure and meet deadlines.
- Good communication and interpersonal skills.
- Willing to be placed in Surabaya, East Java.
