Ar Specialist

- Everyday, update all amount collection from Bank to Homer system, and Accounting system correctly.
- Comparing amount collection between Homer, Bank Statement and Accounting system on timely and correctly and on date.
- Contact with Bank and other dept. to solve unpaired case with rate amount unpaired / amount collection is 0.05%.
- Reporting of incoming payments every day.
- Bookings month-end closing entries of interest income, loans classification and provisions.
- Responsible for periodical reports submitted CA., including incoming payments, unpaired payments, bank charges, etc.
- Checking AR journal booked by AR officer:
- Ensure that any adjustment on Homer has been approved.
- Ensure that any AR Journal has been approved.
- Correct if any wrong
- Combine with other dept. to test Homer new version when have requested.
- Make ad-hot report which have requested from AR Sup. or CA.
- Combine with AR staff and other staff.
- Advise the AR Sup. or CA. to improve AR jobs.

- University or College level
- At least 1 year experience
- Reporting skills.
- Accounting skill
- MS Office skills

- Attractive Salary
- 13th Salary Fixed and KPI Bonus
- 24/7 Accidental Insurance
- AON Healthcare
- 100% Social Insurance Pay
- Meal Allowance
- Yearly Medical Checkup
- 15 Annual Leaves
- Professional and Transparent Working Environment.

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