Accounting Receivable Supervisor
Detail posisi
Kewajiban
• Lead the AR Team and control and manage overall account receivables for portfolio as well as maintain a reserve for debt and third-party collections to ensure accurate and effective accounting operations
• Review the credit requests from Sales team and Customers
• Control, manage, and review various processes for customer accounts, as well as delinquent accounts, and all special projects, to ensure accuracy and effectiveness
• Control all collection activities and develop processes to improve cash flow and downsize receivables
• Prepare of records of audits, schedule time for all account receivables, report for appropriate functional areas, and relevant documentation to support account receivable effectively
• Participate in account reconciliation for all account receivable accounts, and prepare monthly report to support accounting operations
• Provide technical support to billing and collection department to ensure compliance to company standards according to specific deadlines
• Proceed adjust accrued and reverse accrued income in system
• Generate age analysis and review AR aging to ensure compliance
• Prepare and management report and other reports in order to support business team
• Respond to and resolve clients’ billing issues ad questions
Kualifikasi
• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 1-3 years of responsible experience
• Understand accounting principles and accounting software
• Have strong computer and math skills, especially bookkeeping software
• Have strong communication skills
• Have analytical and problem-solving skills
• Be responsible, accurate, and detail-oriented