AR Accountant (1-year contract)

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