The AR accountant ensure all process accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Job description:
Maintain an up-to-date billing system and issue invoices on timely basis.
Follow up on, collect and allocate payments.
Carry out billing, collection, and reporting activities according to specific deadlines
Perform account reconciliations.
Communicate with sales department on customer account details for non-payments, delayed payments, and other irregularities
Research and resolve payment discrepancies.
Preparation monthly report and analysis of AR aging report.
Any others add hoc task from time to time.
Job requirement:
Minimum qualification: Graduate in Accounting or related field
Knowledge of accounts receivable
Knowledge of general accounting principles
Proficient in relevant computer software (SAP or ERP)
Fluency in English and Microsoft office (outlook, Excel, Word, Powerpoint & etc)
Knowledge of regulatory standards and compliance requirements
1-3 years of accounts receivable and general accounting experience
