Kozystay is a fast-growing hospitality company offering premium, fully-furnished apartments for short and long-term stays. We are committed to providing a seamless and comfortable living experience for our guests while maintaining high operational standards.
We are looking for a detail-oriented and proactive Accounts Receivable to manage our receivables and ensure smooth financial operations.
Responsibilities:
- Oversee the entire accounts receivable (AR) process, ensuring accuracy and efficiency.
- Monitor and maintain aging balances while managing collections to minimize outstanding payments.
- Handle the monthly AR closing process and support other finance-related tasks.
- Prepare weekly, monthly, and annual AR reports, including aging analysis and collection performance insights.
- Ensure accurate and timely invoicing and payment processing.
- Reconcile accounts receivable records with financial statements to ensure consistency.
- Collaborate with internal departments to resolve billing discrepancies and improve AR processes.
- Assist in developing and improving AR policies and procedures to enhance efficiency.
Requirements:
- Minimum Bachelor's degree in Accounting & Finance
- Preferably 2 years of experience in Finance AR, hospitality industries is a plus
- Proficiency in Microsoft Excel and other relevant software (ERP systems)
- Proactive, detail-oriented and able to work independently as well as part of a team
- Fluency in English and Bahasa Indonesia
