Accounts Receivable; AR) Specialist

Do you embrace your love and passion for the following activities?

• Retrieve data from the payment gateway dashboard to verify transaction statuses and take appropriate follow-up actions.
• Verify the completeness of transaction documents (PO, SO, DO, FP, etc.) related to accounts receivable to ensure compliance with applicable regulations and document completeness.
• Post sales orders into the system to generate and issue invoices to be provided to customers, ensuring consistency with actual transactions and journal entries.
• Build and maintain good relationships and communication with internal and external parties to foster effective collaboration.
• Send customer invoices according to the established schedule and follow up on the completeness of transaction documents.
• Verify transaction records and reconcile them with invoices to ensure accuracy and prevent discrepancies.
• Prepare Accounts Receivable (AR) aging reports for the respective departments or companies under your responsibility, as well as mid-month and monthly reports for evaluation and corrective action.

Does it match your criteria?

• Bachelor's Degree in Accounting or Management
• 1 year in the finance field; fresh graduates are welcome
• Familiarity with Microsoft Office and Finance Reporting.
• Experience with SAP Software (Finance).