Account Receivable Staff
Core
Manage client accounts and invoices to ensure timely payments, maintain accurate payment records, and reconcile accounts.
Role type
Account Receivable Staff
Builds
Financial reports and payment reconciliation for client accounts
Domain
Accounting and Finance
Deliverable
dashboards & analysis
Required skills
Microsoft Excel, financial reporting, payment reconciliation, analytical problem solving, attention to detail, time management
Preferred skills
Knowledge of local accounting regulations in Makassar, Sulawesi Selatan, Indonesia, collaborative team mindset
Responsibilities
Follow up on all receivables and client invoices to ensure timely payment, maintain accurate records of received payments and perform account reconciliation, prepare and analyze financial reports related to receivables activity, collaborate with the team to streamline billing and collection processes
Seniority
Individual Contributor