Accountant Credits & Receivables (Contract)

Your Key Responsibilities

• Verify and collect of supporting document for all transaction of account receivables and filing the relevant document

• Control and manage overall account receivables

• Handle Month End Closing activities accurately and in a timely manner.

• Review and verify Tax invoices and prepare monthly report to support accounting operations

• Control and ensure all collection activities for all transaction, recorded in the system accurately within the required deadlines

• Coordinate and provide all supporting document for requirement from internal and external auditors

• Coordinate and contact with local and overseas customers to solve any issue with billing process

• Observation of destruction

• Investigating discrepancies in invoices to determine the accuracy of charges

• Handling customer inquiries regarding billing issues

• Managing an Accounts Receivable ledger and Accounts Receivable files

• Tracking overdue invoices and following up on them

• Ensure the accuracy and effectiveness of Cash flow forecasting for external receive

• Assisting with audits and checking for discrepancies in financial accounts

• Assist operation of the Finance Department and support other assignments that management may request

Your Qualifications

• Bachelor's degree in Accounting, Finance or related field

• 2-5 years of experiences in Accounting, Especially Account Receivable is preferable and General Ledger Function will be advantage

• Excellent computer skills of Microsoft Office and SAP system is preferable

• Good command in English will be advantage

• Good knowledge of account standard and taxation

• Hardworking, able to work under pressure and tight deadline

• Work well with different group of peoples, organize, and detail oriented

• A good team player, good communication and having problem solving skills