Accounts Receivable Accountant

Position Summary

Responsible for managing and monitoring receivables, including tracking outstanding invoices and initiating necessary collection actions. Ensure that all accounts and incoming payments are in compliance with financial policies and procedures.
Perform accounts receivable reconciliations by matching detailed unpaid customer invoices with the total accounts receivable balance recorded in the general ledger.
The AR Accountant is also accountable for verifying customer payments and accurately matching them with the corresponding invoices.

Key Responsibilities

Communicate with customers via email or telephone regarding payment receipts, including short payments, overpayments, and payment discrepancies.
Review customer overpayments and coordinate with cross- functional teams to process customer refunds.
Perform other tasks as assigned by the Assistant Manager, Accounting Manager, or CFO.
Record bank receipts in the accounting system, ensuring accurate matching with outstanding invoices.
Perform reconciliation between accounting book with bank statement in daily, weekly, and monthly basis to ensure consistency between bank receipts and accounting system entries.

Key Experience & Qualifications

Experience in SAP software
At least 1 years of experience in similar position with a degree in Accounting or Finance

Key Competencies & Skills

Strong reading and comprehension skills
Ability to remain calm under pressure
Be able to work independently and team work when necessary
Good in English in both speaking and writing
Good communication skills
Proficiency in Microsoft Excel
Pay attention to detail and accuracy
Careful, hardworking, honest, responsible work, able to independently analyze, arrange records

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Cập nhật gần nhất lúc: 2026-03-10 19:20:03