Job Description
Job Description
Qualifications
- Responsible for day-to-day operation of accounts receivable issues.
- Reconcile documents and record all AR transactions.
- Responsible for month end closing activities (incl. AR provisions).
- Collection payment and follow up the customer payment with analysis.
- Invoice Monitoring & Account Tracking daily to pinpoint outstanding balances
- Ensure timely and accurate accounting report (AR Aging Report, dunning letter)
- Support and deal with external and internal auditors
- Preparing and submitting for the output VAT report
- Coordination for the local tax process.
- Responsibilities, and processes for managing vendor master data.
- Preparing and submitting a weekly and Monthly cash flow forecast
Qualifications
- Bachelor’s degree in accounting or related fields
- 3-5 years’ experience in Accounts Receivable, GL accounting, receivable voucher, Withholding ...