Receivable Accountant

I. MAIN RESPONSIBILITIES

1. Primary Job Function

Responsible for all sales-related processes, including Sales Order Entry, Credit Control, AR Collection, invoice control, Month end closing.

2. Core Job Responsibilities

+ Carries responsibility for debit/credit memo transaction in AR module

+ Provide solutions for ad hoc requests related to customer transactions.

+ Analyze and assess accuracy of AR reports

+ AR overdue follow-up and collection

+ AR Invoices control

+ Check validity (contract, appendix, guarantee letter, Form C, Business registration license)

+ Customer master data control (create, update, remove)

+ Control the process of new customer set up and customer resignation

+ Bank Guarantee & Storage control

+ Month-end closing (export and input data for reconcile TB, BS report), create JE if any.

+ Other tasks as assigned.

II. KEY REQUIREMENTS:

1. Education: Relevant graduate education. Accounting is preferred.

2. Experience: Minimum 3 years’ experience in a relevant role.

3. Skills:  

+ Strong computer knowledge on Microsoft applications, e.g., Excel, PowerPoint, and Word

+ Good command of English 

+ Good communication with the stakeholders