Account Receivable-PT Tamora Lautan Biru

Deskripsi Pekerjaan

Accounts Receivable Responsibilities:

-Processing, verifying, and posting receipts for goods sold or services rendered.
-Researching and resolving account discrepancies.
-Processing and recording transactions.
-Maintaining records regarding payments and account statuses.
-Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
-Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
-Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
-Generating reports and statements for internal use.
-Engaging in ongoing educational opportunities to update job knowledge.

Accounts Receivable Requirements:

-Bachelor’s degree in accounting, finance, or related field.
-At least 1 years experience in a similar role.
-Strong math, typing, and computer skills, especially with bookkeeping software ( VHP, Xero System, Etc).
-Excellent communication, research, problem-solving, and time management skills.
-High level of accuracy, efficiency, and accountability.
-Attention to detail.
-Ability to build relationships with clients and internal departments.