Deskripsi Pekerjaan

Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger. Perform and verify refund and chargeback requests. Responsible for monitoring and reporting customer accounts details for non-payments, delays, and irregularities, facilitating payment through reminders and timely communication with clients Timely processing of customer invoices, verifying discrepancies, and resolving billing issues within specific deadlines. Matching and posting payment in the system Support and assist on outstanding receivables. Others Ad-hoc duties as assigned.