Job Description

Review and monitor accounts receivable aging reports regularly to identify and address outstanding balances.

Communicate effectively through verbal, written, and listening skills to ensure smooth coordination.

Act as the main point of contact for assigned accounts, maintaining strong relationships with wholesalers, vendors, and both internal and external customers.

Attend weekly meetings and provide comprehensive updates on account statuses and progress.

Verify customer payment deductions and promptly resolve any discrepancies.

Send account statements, follow up on overdue invoices, and communicate with customers regarding payments.

Maintain confidentiality and protect the organization’s information.

Identify process inefficiencies and recommend effective solutions.

Qualifications

Minimum Bachelor’s degree in Accounting, Finance, or related field.

At least 1 years of experience in Accounts Receivable or a related role.

Strong proficiency in Microsoft Excel and Accurate.

High level of accuracy, attention to detail, and confidentiality.

Strong data entry and documentation skills.

Willing to be placed at Greenlake City, Tangerang