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McEasy, a transportation management solution to simplify complex logistics operations. is looking for Account Receivable Supervisor to join our ever-growing team.
If you are a keen learner, self-driven, and looking to be a part of a team that is passionate with helping each other, we want to hear from you.
Job Description
- Prepare and issue invoices to customers for goods or services provided, and ensure that invoices are accurate and issued on time.
- Contact customer regarding overdue payments and follow up via calls or email, also monitoring and managing outstanding payments from customers
- Record all incoming payments and process refunds as necessary, and keep detailed records of all transactions, including customer interactions and payment history.
- Prepare monthly reports on outstanding invoices and payments and ensure timely reconciliation of accounts receivable for month-end closings.
- Build and maintain positive relationships with customers, provide exceptional service to ensure customer satisfaction and timely payments
Qualification & Skills
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3+ years of experience in accounts receivable, with at least 1 year in a supervisory role.
- Strong knowledge of AR processes, billing, and collections.
- Proficiency in accounting software (e.g., SAP, Odoo) and MS Excel.
- Excellent leadership, communication, and problem-solving skills.
- Detail-oriented with strong organizational abilities.
- Ability to work under pressure and meet deadlines.
Placement : Surabaya
McEasy, a transportation management solution to simplify complex logistics operations. is looking for Account Receivable Supervisor to join our ever-growing team.
If you are a keen learner, self-driven, and looking to be a part of a team that is passionate with helping each other, we want to hear from you.
Job Description
- Prepare and issue invoices to customers for goods or services provided, and ensure that invoices are accurate and issued on time.
- Contact customer regarding overdue payments and follow up via calls or email, also monitoring and managing outstanding payments from customers
- Record all incoming payments and process refunds as necessary, and keep detailed records of all transactions, including customer interactions and payment history.
- Prepare monthly reports on outstanding invoices and payments and ensure timely reconciliation of accounts receivable for month-end closings.
- Build and maintain positive relationships with customers, provide exceptional service to ensure customer satisfaction and timely payments
Qualification & Skills
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3+ years of experience in accounts receivable, with at least 1 year in a supervisory role.
- Strong knowledge of AR processes, billing, and collections.
- Proficiency in accounting software (e.g., SAP, Odoo) and MS Excel.
- Excellent leadership, communication, and problem-solving skills.
- Detail-oriented with strong organizational abilities.
- Ability to work under pressure and meet deadlines.
Placement : Surabaya