Account Receivable Supervisor
Account Receivable Supervisor
Posted on :
08-04-2025
Employer Active
1 Vacancy
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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 monthend closings.
- Build and maintain positive relationships with customers provide exceptional service to ensure customer satisfaction and timely payments
Qualifications :
- Bachelors 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 problemsolving skills.
- Detailoriented with strong organizational abilities.
- Ability to work under pressure and meet deadlines.
- Placement : Surabaya
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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