Account Receivable Expert

JOB RESPONSIBILITIES
Ensure prompt and precise recording of receipts and matching of invoices with the AR ledger.
Monitor and follow up on collections, communicating with customers about outstanding debts via email and phone calls.
Reconcile customers' outstanding payments, resolve payment discrepancies, and address billing disputes.
Prepare weekly aging receivable reports and open payment item reports.
Ensure compliance with company credit and collection standards and policies.
Assist in year-end audits for credit control and accounts receivables functions as needed.
JOB REQUIREMENTS
Minimum Diploma or Degree in Accounting
Prior working experience in payment collection or operation support team preferred
Good communication in English, Bahasa, and Mandarin
Meticulous, detail-oriented and organized#J-18808-Ljbffr