Account Receivable Staff

Job Responsibilities :

• Monitor dealer accounts receivable and follow up on outstanding payments.

• Check outstanding invoices and reconcile them with payment records to make sure the balances are accurate.

• Check & Input customer claims into the system and process them in a timely and accurate manner.

• Follow up and coordinate with the Sales team and dealers to resolve AR issues and ensure timely payments.

• Prepare and send reminder letters to dealers with overdue balances.

• Prepare AR Forecast Report

• Hold weekly meetings with branches to review AR status, discuss issues, and align on follow-up actions.

Requirements :

• Minimum D3/S1 degree in any major

• Proficient in Microsoft Excel, Good English skills

• Male preferred

• Strong communication and analytical skills, and a proactive, assertive attitude

• At least 1 year of relevant work experience

• Willing to work using a personal laptop