Deskripsi Pekerjaan:

• Process accounts and incoming payments in compliance with financial policies and procedures 
•  Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 
• Prepare invoices and bank deposits 
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 
• Verify discrepancies by and resolve clients’ billing issues 
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts receivable status

Kualifikasi:

• Bachelor’s degree in accounting, finance, business or related field with min. 3.20 GPA. 
• Proven working experience as Accounts Receivable. 
• Solid understanding of basic accounting principles, fair credit practices and collection regulations 
• Proven ability to calculate, post and manage accounting figures and financial records 
• Data entry skills along with a knack for numbers 
• Hands-on experience in operating spreadsheets and accounting software 
• Proficiency in English and in MS Office 
• Customer service orientation and negotiation skills 
• High degree of accuracy and attention to detail