AR Accountant

Mô tả Công việc
1. Reconciliation & Reporting:
· Perform timely and accurate reconciliation of financial data from business users and accounting systems to prepare comprehensive Brand reconciliation reports matching with contract term.
· Ensure all reconciliations are completed accurately and on time, adhering to internal template and external reporting template (Brand template).
· Analyze and resolve discrepancies identified during the reconciliation process
· Provide the tracking status of pending with clear root cause and action plan for Commercial Directors and Management per schedule required.
2. Billing & Collection:
· Oversee and execute billing processes, ensuring accurate invoicing and adherence to client agreements.
· Monitor accounts receivable and follow up on per lead time and no overdue unbilled and billed to ensure timely collection.
· Develop and implement effective collection strategies to minimize overdue accounts
3. Verification & Feedback:
· Proactively verify and address any discrepancies or issues raised by clients or internal teams in required lead time.
· Provide insightful feedback and recommendations to improve billing and collection processes.
· Collaborate with cross-functional teams to resolve any issues impacting financial reporting or collections within a time frame.
4. Compliance & Best Practices:
· Ensure all financial transactions comply with company policies, industry regulations, and accounting standards.
· Stay updated on best practices and changes in accounting regulations to maintain high standards of financial management.
5. Documentation & Administration:
· Maintain accurate and organized records of all reconciliation reports and acceptant minutes documentation related to reconciliation, billing, and collections.
· Prepare and present tracking and summaries as required by management.