Job Description
- Manage the billing process (AR Billing) and ensure all invoices are sent to customers on time. - Perform collections and ensure payments from customers are received according to the agreed payment terms. - Create and issue e-Tax Invoices in compliance with applicable regulations. - Ensure all AR records and transactions are accurately recorded in the company's financial system. - Coordinate with the sales and customer service teams to resolve any issues related to payments and customer billing. - Monitor and manage the aging accounts receivable report to identify overdue receivables and take necessary actions. - Communicate with customers to clarify or resolve any issues regarding invoices or overdue payments. - Prepare monthly reports on receivable status, payments, and AR management performance for management review. - Reconciliation between AR reports and the general ledger is performed to ensure accurate data. - Ensure compliance with company policies, procedures, and relevant tax regulations. - Provide support during financial audits related to AR and assist in the company’s tax reporting.
Job Requirement
・Minimum D3/S1 degree in Accounting or Management. ・Minimum 1 year experience in AR, prefer from Trading/Manufacturing industry. ・Experience in billing, collecting receivables, and issuing e-Tax Invoices. ・Good communication skills in English. ・Strong computer skills, especially in financial software and Microsoft Office (Excel, Word). ・Knowledge of taxation ・Having a Brevet certification