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About this position

The Finance Officer is responsible for managing accounts receivable processes, ensuring accurate invoicing, transaction recording, and timely follow-up on overdue payments.

Responsibilities

• Invoicing: Generate and issue invoices to customers.
• Recording Transactions: Record AR transactions accurately in the accounting system.
• Follow-up: Monitor AR aging and follow up with customers on overdue payments.
• Reconciliation: Reconcile AR balances with customers' records regularly.
• Reporting: Prepare AR reports for management review.
• Other duties as assigned from supervisor.

Requirements

• Bachelor's degree or higher in Accounting or Finance.
• At least 1 year of experience in accounting or finance (AR)
• Knowledgeable about accounting standards.
• Knowledgeable about law and taxation.
• Proficient in Microsoft Office, especially in MS Excel.
• Detail-oriented, able to work under high pressure, well-organized and proactive.

Benefits