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Job Summary:

Responsible for maintaining a company’s financial accounts with incoming transactions.

Duties/Responsibilities:

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
• Collaborate with partner’s teams to check the received money and outstanding amount.
• Issuing invoices and receipts to clients for money received.
• Work with the bank regarding AR’s matters (Check for documents for paying interest support bank every month, to confirm the owner equity, support interest loan, and Bank Guarantee)
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Export the report & send to the collection team to remind the customer for payment.
• Prepare daily collection reports.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies between systems and reports data and resolve issues.
• Monitoring & checking bookkeeping related to AR
• Performs other related duties as assigned.

Required Skills/Abilities:

• Experience with account reconciliation
• Strong communication and interpersonal skills
• Experience with invoicing and data entry software (known SAP is an advantage)
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• Strong aptitude for accuracy and attention to detail
• Ability to work independently as well as on a team.

Education and Experience:

• Bachelor’s degree in accounting or finance
• At least 3 years of experience in a similar position
• Experience in real estate is preferred

• Insurance Policy
• 13th-month salary
• Bonus
• Working hours: 8:00 ~ 17:00 (Mon - Fri)