Account Receivable Coordinator

Taxation

• Support accounting team for VAT OUT recon on monthly basis (incl FOC, self usage, self assess)
• Prepare PPN equalization file for Tax audit
• Update the Billing in CoreTax

Accounting

• Update customer master data i.e. addition, changes, create Form, update in Esker, follow up for approval
• Bank Statement update: Daily and monthly to O2C and bank balance update in share file (bi-weekly)
• Consignment sales recon & adjustment (monthly)
• Submit invoices to customers (offline, online)
• Create Tax invoice for customers-efaktur application
• Follow up AR collection from customers
• Prepare and provide payment advice for incoming funds to O2C
• Resolve payment/incoming from customers or AR issues. i.e : control and ensure claim for utilities not deducted with payment from customer
• Support in statutory audit and tax preparation and enquires : Sales, AR
• Prepare JVs for ME close : FOC, Self usage, reclass e-commerce voucher/trade margin, prepare adj for platform fees 

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2–4 years of experience in Accounts Receivable or Accounting

Technical Skills

• Good understanding of AR process and collection management
• Experience in invoicing, billing,