AR Accountant Staff

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The AR Accountant Staff is responsible for managing the accounts receivable functions, ensuring accurate and timely billing, and maintaining up-to-date financial records. This role requires strong analytical skills, attention to detail, and the ability to collaborate with various departments to streamline processes and resolve issues.

Responsibilities:
- Issue invoices and debit notes promptly and accurately.
- Prepare and submit billing reports to the line manager.
- Collaborate with other departments to resolve issues and expedite the billing process.
- Prepare routine financial reports.
- Reconcile revenue and VAT output accounts.
- Manage accounts related to revenue, other income, VAT output, receivables, and unearned revenue.
- Record relevant journal entries in the accounting system.
- Maintain and organize supporting documents, both scanned and hard copies.
- Analyze AR aging reports and provide solutions to clear pending cases.
- Collect and analyze monthly tenant sales reports.
- Verify petty cash collections from the cashier.
- Ensure tenant information is updated accurately and promptly in the system.
- Perform other assignments as instructed by the line manager.

- 2-3 years of experiences.
- Bachelor / postgraduate in accounting.
- Good command of written and spoken English.
- Good at Microsoft Office (Excel, Word, and Power Point).

* Benefit: 

- Bonus: once a year (25th December).
- Salary raise: once a year (The raised salary will be paid starting at 11th January).
- Social insurance.
- Medical treatment insurance.
- Medical checkup.
- Company trip.
- Commuting Allowance.
- Actual telephone communication expenses paid.
- Discount for employees (for internal business).
- Training courses, etc.