AR Accountant (At Least 5+ Years)

•Control OD/AR as the target
•Coordinate with sales team to collect AR & outstanding by following 4 Steps system
•Propose the solutions to reduce Overdue issues
•Report overdue accounts to line Manager for adjustments, write- off or collections
•General responsibility in book-keeping and reporting of accounts receivable
•Following AR aging to make sure all credit notes, over-collection, short-collection items must be cleaned up, input memo per guidelines
•Follow credit customers list to update, renew timely and correctly
•Communicate with customers/operators/sales for related account receivable matters efficiently
•Regular update of received payment list
•Sending SOA to client per guidelines. Contact and solve disputes/issues internally and externally.
•Other duties assigned by Finance Manager