Monitor and follow up on accounts receivable, including invoices, payments, and revenue collections.
Maintain accurate transaction records and reconcile bank statements to ensure compliance with the Group’s accounting standards.
Participate in month-end and year-end closing procedures and tax reporting.
Monitor and control daily collections to ensure adherence to the three-way matching policy.
Manage the end-to-end payment collection process and SOP implementation.
Resolve any discrepancies in data and cash collected.
Job Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Minimum of 2-3 years of experience in a finance and accounting role; a background in the related industry is preferred.
Solid understanding of accounting principles and practices, including double-entry bookkeeping.
Familiarity with POS, EDC, Grab, Gojek, and other online payment collection systems.
Meticulous attention to detail and accuracy in financial record-keeping.
Proficiency in accounting software (e.g., Odoo, ESB) and spreadsheet applications (e.g., Microsoft Excel, Google Sheets) and comfortable learning new software programs.
Strong analytical and problem-solving abilities.
Excellent organizational, time management, and communication skills.
