Account Receivable Staff

Job Responsibilities : Monitor dealer accounts receivable and follow up on outstanding payments. Check outstanding invoices and reconcile them with payment records to make sure the balances are accurate. Check & Input customer claims into the system and process them in a timely and accurate manner. Follow up and coordinate with the Sales team and dealers to resolve AR issues and ensure timely payments. Prepare and send reminder letters to dealers with overdue balances. Prepare AR Forecast Report Hold weekly meetings with branches to review AR status, discuss issues, and align on follow-up actions. Requirements : Minimum D3/S1 degree in any major Proficient in Microsoft Excel, Good English skills Male preferred Strong communication and analytical skills, and a proactive, assertive attitude At least 1 year of relevant work experience Willing to work using a personal laptop