AR Officer

Job Purpose:

Coordinate the activities of the Accounts Receivable

Key Result Areas:

1. To ensure that all revenue transactions have issued invoices to customers and related parties and correctly booking in the system.

2. To ensure that all of invoices have been sent to customers and related parties.

3. To follow up and chasing payment from Account receivable.

4. To record receipt transactions correctly.

5. To reconcile Account receivable balance with related parties.

6. To verify the overdue account receivable balance and report to AR Supervisor

7. To prepare account receivable reports and submit them to AR supervisor.

8. To prepare monthly bank reconciliation.

General:

1. Contributes to morale and team spirit by maintaining effective relationships with the customers and related parties.

2. Makes appropriate suggestions and recommendations to supervisors for the general improvement of the company.

3. Performs any additional duties as directed by supervisors.

4. Be polite and professional in any situation where the image or reputation of the company is represented.

7. Attends meetings and training as required by the company.

8. Ensure that all activities are carried out honestly, ethically and within the parameters of local Law.

Key Qualification: 

1. Bachelors degree in accounting or related fields.

2. 1-3 years of experience as an Accounts Receivable Officer.

3. Able to communicate effectively in English.