AR Accountant

Prepare data for issuing e-invoices.
Export e-invoices from system.
Input invoices into system
Perform and organize monthly revenue / debt and VAT reconciliation with related parties.
Check and compare data and send VAT report to Tax team monthly.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted on Oracle or / and relevant system.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Export AR report daily.

Bachelor’s Degree in Accounting, Finance or related discipline
At least 2-3 years’ experience in accounts receivable
Experience in NetSuite is preferred
Ability to use Excel and Word
Excellent attention to details
Strong organizational ability
Effective corporate communications skills
Ability to consistently meet all deadlines and work under pressure