Account Receivable  

• Prepare and issue invoices to customers accurately and in a timely manner.
• Perform accounts receivable collection in accordance with due dates.
• Record and ensure accurate allocation of incoming payments in the system and reports.
• Monitor accounts receivable aging and ensure healthy receivable turnover.
• Reconcile accounts receivable balances with customers.
• Prepare AR reports (aging report, outstanding invoices, collection status, etc.).
• Coordinate with Finance, Sales, and Project teams regarding invoicing and payments.
• Maintain complete, well-organized, and accurate invoice and payment documentation.

Skills & Technical Requirements:

• Highly detail-oriented, neat, and accurate.
• Good verbal and written communication skills.
• Able to work under deadlines and achieve targets..
• Strong analytical thinking and problem-solving skills.
• Disciplined, responsible, and trustworthy.
• Proactive with strong initiative.
• Able to work independently as well as in a team.
• Honest with high integrity.
• Proficient in Microsoft Excel (vlookup/xlookup, Pivot Tables).
• Experience using Accurate Accounting System is a strong advantage.

• Minimum Diploma (D3) or Bachelor’s degree (S1) in Accounting, Finance, or Business Administration.
• At least 2 years of experience as Account Receivable Staff / Finance AR.
• Experienced in handling invoicing, payment tracking, and collection activities.
• Experience working in IT, services, or outsourcing companies is preferred.
• Accustomed to communicating with corporate customers.
• Strong understanding of the Invoice-to-Cash (I2C) process.
• Firm yet professional attitude when handling customer collections.