Account Receivable Officer / AR Associate (Relocation to Batam is required)

What You’ll Be Doing

• Issuing invoices in a daily basis to maintain our AR control
• Coordinating with the CSM team to liaise with the client in a daily basis
• Tracking and reconciling invoice payments to ensure timely collection
• Providing support on preparing receivable reports by performing data-entry related tasks
• Liaising with the Sales team to do regular receivable updates with the clients
• Responsible for the creation and development of Standard Operating Procedures (SOPs) to ensure consistent and efficient operations
• Accurate reconciliation of customer accounts to ensure all transactions are properly recorded and discrepancies are promptly addressed.

Who We Are Looking For

• 0-2 years work of experience or internships in general accounting, finance, or AR/AP
• Demonstrates strong attention to detail in all tasks and responsibilities
• Maintains a high level of organization in managing tasks and projects
• Works effectively in a collaborative team environment
• Consistently dependable, meeting deadlines and fulfilling responsibilities reliably
• Exhibits strong problem-solving skills, effectively addressing challenges and finding solutions
• Possesses a solid understanding of basic receivable principles and practices
• English communication skill is required.