Accounts Receivable Accountant

• Issue invoices, debit notes, and credit notes accurately and in a timely manner.

• Record all customer payments and receipts into the SAP system.

• Monitor aging reports to ensure timely collection of outstanding balances.

• Follow up with customers for overdue payments and coordinate with the sales or customer service teams for collection issues.

• Prepare and reconcile accounts receivable sub-ledger with the general ledger.

• Maintain and update customer master data, ensuring accuracy of billing and contact information.

• Assist in month-end and year-end closing activities, including AR-related schedules and reports.

• Support internal and external audit requirements related to accounts receivable.

• Provide reports on AR performance, aging analysis, and collection status to management.

• Develop and implement AR policies and procedures to improve collection efficiency and cash flow.

• Identify and report doubtful or uncollectible accounts and propose write-off recommendations when necessary.

• Perform other accounting and administrative tasks assigned by management.

• Working hour: Mon - Sat (8:00 - 17:00)