Accounts Receivable Specialist

Career that Change Lives
• Perform A/R account and collection activities for local country accounts and support for other Finance related activities.

A Day in the Life
• Work in partnership with stakeholders to review and approve accounts on credit hold status
• Work closely with stakeholders to resolve invoice disputes and non-payment issues on regular basis to achieve DSO targets
• Prepare monthly Statement to Distributors for follow-up
• Follow up with AR accounts closely to meet monthly cash target.
• Maintaining account receivable files and records
• Assisting in general financial management and analysis
• Perform AR reconciliations
• Perform reconciliations for PPN/PPH/Tax related to Customer Invoices
• Review AR aging to ensure compliance
• Coordinate with tax advisor to ensure the tax in related with customer invoices are submitted timely to the Tax Authority (PPn and PPh)
• Work with SSC to ensure accurate and timely receipting
• Review and propose provision for bad debts on monthly basis
• Provide DSO and comments for Distributor renewals and termination process
• Assist with Internal and External audit
• Any other tasks as assigned

Must Have (Minimum Requirements)
• Diploma or Degree in Finance/ Accounting/Business

Nice to Have
• Minimum 3 years of relevant working experience
• Self motivated and able to work with minimum supervision
• Strong communication and interpersonal skills to work with people of all levels
• Meticulous and able to prioritize work assignments
• Able to handle high volume transactions in a complex environment
• Experience in using SAP would be added advantage
• Must be proficient in using Microsoft Excel

- Healthcare Insurance for you and your family
- Extensive training and development programs
- Flexible working

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