Accounting Staff (AR)

freeC's Client

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Issuing invoices and receipts to clients for money received
• 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 collection team to remind customer for payment
• Prepare daily collection reports
• Verify discrepancies between systems and reports data and resolve issues
• Work with the bank regarding to AR’s matters
• 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
• 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 from a similar position
• Experience in real estate is preferred

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