Account Receivable Staff

4 days ago

Yogyakarta, Indonesia DomaiNesia Full time

**Account Receivable Staff**:

- Yogyakarta, Indonesia
- Finance & Accounting, Fulltime

**Detail**:
**Peran**

**Tanggung Jawab Utama**
- Oversee collection of accounts receivable.
- Manage daily collection and account reconciliation.
- Manage withholding tax certification from client.
- Successfully close accounts.
- Work closely with accounts payable to ensure all invoices are paid in a timely manner.
- Track collection information, providing reports for management as needed.
- Maintain customer databases and ensure accurate and timely information.
- Collect payments from customers.
- Perform reconciliation report of receivable (revenue) from bank statement vs database report vs Jurnal.
- Collect withholding tax certification from customers.
- Maintain ticketing at WHMCS system.
- Maintain VAT Out at Tarra.
- Maintain records regarding customers at Tarra.
- Monitor cash balance to ensure adequate funds are available.
- Process customer payments according to established policies and procedures.
- Monitor daily collection reports for amount of accounts receivable.
- Issue invoices and bills (if any).
- Contact customers regarding overdue accounts or accounts with unpaid balances.
- Manage daily collections and customer interactions.
- Maintain customer files.
- Maintain customer records, including customer profiles and credit histories.
- Maintain customer databases.
- Review customer files and data prior to entering data into the system.
- Oversee daily reporting.
- Maintain confidentiality of sensitive information.
- Maintain and update policies and procedures.
- Other duties as assigned.

**Persyaratan**
- Must be willing to work on-site at our office located in Yogyakarta
- Bachelor's degree or equivalent, freshgrad are welcome to apply.
- 2+ years working experience in a clerical, administrative, or accounting position
- Excellent attention to detail.
- Proven ability to manage.
- Strong computer skills, including Microsoft Office Suite.

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