Accounts Receivable Associate

**Detail**:Full-time salaried position in our Jogja-based headquarter**Roles**:**Primary Responsibilities**:- Collect payments from customers- Collect withholding tax certification from customers- Maintain records regarding customers- Monitor cash balance to ensure adequate funds are available- Process customer payments according to established policies and procedures- Monitor daily collection reports for amount of accounts receivable- Issue invoices and bills (If any)- Contact customers regarding overdue accounts or accounts with unpaid balances- Manage daily collections and customer interactions- Maintain customer files- Maintain customer records, including customer profiles and credit histories- Maintain customer databases- Review customer files and data prior to entering data into the system- Oversee daily reporting- Maintain confidentiality of sensitive information- Maintain and update policies and procedures- Other duties as assigned**Duties**:- Oversee collection of accounts receivable- Manage daily collection and account reconciliation- Manage withholding tax certification from client- Successfully close accounts- Work closely with accounts payable to ensure all invoices are paid in a timely manner- Track collection information, providing reports for management as needed- Maintain customer databases and ensure accurate and timely information**Requirements**:- Bachelor's degree or equivalent 2+ years working experience in a clerical, administrative, or accounting position- Fresh graduate are welcome to apply- Excellent attention to detail- Proven ability to manage- Strong computer skills, including Microsoft Office Suite