Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to sharpen your skills in a fast-paced environment? PERSOL is currently seeking a motivated Accounts Receivable Assistant for an initial 3-month contract based in the vibrant One North district. This is an excellent opportunity to gain hands-on experience in high-volume payment processing and reconciliation within a professional corporate setting.
In this role, you will be the backbone of our AR operations, ensuring the accuracy of financial records across multiple payment platforms. You will work closely with the finance team to verify transactions, resolve discrepancies, and maintain the integrity of our accounts receivable ledger. We are looking for an organized individual who thrives on precision, maintains high standards of data accuracy, and can adapt quickly to evolving business requirements.
If you are looking to contribute to a dynamic accounting team while boosting your career portfolio, apply today to join the PERSOL professional network.
Tanggung Jawab
- Identify, verify, and accurately record payments received across various digital platforms and banking channels.
- Perform daily reconciliation of AR accounts to ensure financial statements are up-to-date and accurate.
- Monitor outstanding accounts and assist in the follow-up process for overdue payments.
- Process and post daily receipts into the accounting system with high attention to detail.
- Investigate and resolve payment discrepancies or billing queries in a timely manner.
- Prepare periodic AR aging reports for management review.
- Collaborate with cross-functional departments to streamline payment verification workflows.
Kualifikasi
- Minimum of a Diploma in Accounting, Finance, or a related field.
- At least 1-2 years of relevant experience in Accounts Receivable or general bookkeeping.
- Proficiency in MS Office, particularly Excel (VLOOKUPs and Pivot Tables are a plus).
- Strong numerical aptitude and high degree of accuracy in data entry.
- Ability to commit to the full 3-month contract period.
- Excellent communication skills with the ability to work collaboratively in a team.
- Familiarity with major accounting software (e.g., SAP, Xero, or Oracle) is highly preferred.