What you’ll do
- Perform accounts receivable transactions with any adjustment.
- Ensure accounting documents (such as Credit note, Debit Note, and Tax Invoice) are issued timely and accurately according to policy.
- To advise any case to BU and ensure there are align with the agreement.
- System implementation.
- Ensure customers pay on time and negotiating repayment plans.
- Monitor and manage the aging of accounts receivable report and follow up overdue invoice.
- Customer billing cycle (Bill placement, Cash collection, and Follow up payment).
- Summarise reports related to accounts receivable at the end of every month for supporting financial statements.
- Prepare and reconcile withholding tax certificates report and follow up with customers.
- Support for annual/ad-hoc audit by internal and external auditor.
- Work closely with cross-functional teams to ensure efficient and effective resolution of customer issues.
- Perform other related duties as assigned.
What you’ll need:
- Bachelor's degree in Accounting or related field
- At least 2 years of experience working in AR accounting
- Knowledge of generally accepted accounting principles and standards
- Proficiency in MS Office, including accounting software and spreadsheets
- Analytical, problem-solving, and decision-making skills
- Excellent verbal and written communication skills
- Ability to work well both independently and as part of a team
- Experience in ERP system is a plus