Account Receivable Lead  

What a day at work for you will look like:

• You will complete our daily business-to-business collection calls on designated customers
• You will prepare daily invoicing to clients either in electronic or paper format, per request
• You will reconcile client's accounts and resolve client's disputes
• You will maintain an updated financial status report for assigned clients
• You will need to stay up to date with the terms of sales, service and/or contracts with clients
• You will communicate with clients' AP departments for payment details
• You will maintain detailed documentation of customer interactions in relation to anticipated payments, disputes, rebills, adjustments, etc
• You will be building relationships while communicating professionally with internal team and client whether by phone, email, or face-to-face
• You will be contacting clients to check payment status and coordinate receipt of payment for open and past due invoices

Is this you?

• Proficiency with accounts receivable processes: Understand the steps for setting up new accounts, entering payments, handling billing issues, and following up to collect on overdue accounts
• Has strong understanding of basic accounting and finance procedures and concepts
• Excellent interpersonal skills: Knows how to communicate ideas and feelings in a polite and professional manner, even when others do not behave in the same way
• An eye for the detail: Keeping up with multiple accounts and inputting large amounts of data
• Bachelor degree from reputable Indonesian University or foreign university
• Minimum of 4-5 years of experience in Accounts Receivable collections is strongly preferred
• Must have strong computer skills, including use of the Microsoft Office suite
• Ability to maintain confidentiality
• Deadline-oriented with strong attention to detail and organizational skills