Basic Information
Job Description
- Manage and monitor accounts receivable and collection activities.
- Prepare and issue invoices and maintain proper financial documentation.
- Perform ledger reconciliation and maintain accurate accounting records.
- Track and analyze aging reports to identify overdue payments.
- Coordinate with merchants/clients for payment follow-ups and settlement.
- Maintain financial data in accounting systems and ensure proper recordkeeping.
- Support the finance department in monthly closing and reporting tasks.
- Ensure compliance with company financial policies and procedures.
Job Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 1 year of experience in accounts receivable, collections, or finance operations.
- Strong understanding of invoicing, ledger reconciliation, and aging reports.
- Proficiency in MS Excel and basic accounting software/tools.
- Good communication and follow-up skills with clients or merchants.
- Strong attention to detail and organizational skills.
- Must possess a valid driving license and personal vehicle.
Special Information
To Apply: Send your CV to ktm.hr@froxjob.com or 9801898006