[GTE Localize] Accounts Receivable Accountant Cum Admin (5 Working Days/week)

GTE Localize is looking for 01 full-time Accounts receivable accountant cum Admin to join our expanding team.Please see the details below:Accounting (80%)1. Invoicing and Billing:- Generate and send out invoices to customers.- Collect relevant documents to income to prove the accuracy of AR.- Ensure accuracy of billing information and resolve any discrepancies.2. Monitoring Receivables:- Keep track of accounts receivable aging and outstanding balances.- Reconcile accounts receivable ledger to ensure accuracy.3. Customer Communication:- Contact customers to follow up on overdue payments.- Respond to inquiries and provide necessary information.4. Reporting:- Generate and analyze reports related to accounts receivable performance.- Provide weekly/monthly updates to management regarding the status of receivables.5. Credit Management:- Evaluate the creditworthiness of new and existing customers.- Set credit limits and terms in collaboration with the credit department.6. Collaboration:- Work closely with other departments, such as sales and project management teams, to address customer issues and concerns.- Collaborate with the finance team to ensure accurate financial reporting.7. Compliance:- Ensure compliance with accounting principles, company policies, and relevant regulations.- Stay informed about changes in accounting standards affecting accounts receivable.8. Process Improvement:- Identify opportunities for process improvement and contribute to the development of more efficient procedures.Administrator (20%)- Purchase stationery and other office equipment.- Prepare for monthly birthday parties and other celebration occasions.- Perform other administrative tasks as required by the manager.