Account Receivable

• Gather and verify invoices for appropriate documentation prior to payment

• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

• Monitor and collect accounts receivable by contacting clients via telephone, email, and mail

• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing

• Support other accounting and finance team members, inventory management, and cost accounting

Information :

• Company : Mallesso Investment Abadi
• Position : Account Receivable
• Location : Bandung
• Country : ID