Responsibilities
- Manage and monitor customer billing and invoicing processes.
- Reconcile accounts receivable records regularly.
- Follow up on overdue payments and send reminders to customers.
- Prepare AR reports (daily, weekly, and monthly).
- Coordinate with the sales and finance teams to resolve outstanding receivable issues.
- Ensure all transactions are recorded in compliance with accounting standards.
Qualifications
- Minimum D3/Bachelors Degree in Accounting, Finance, or a related field.
- At least 1 year of experience in a similar role (fresh graduates are welcome to apply).
- Proficient in Microsoft Excel and accounting software
- Detail-oriented, strong communication skills, and able to work under tight deadlines.
Basic knowledge of accounting and taxation is an advantage.
Lamar Sekarang
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