Possess at least a min. Diploma in Accountancy/ Finance/ Business field.
At least 3-year of relevant AR work experience
Familiar with Autocount ans SQL
Positive attitude, detail-oriented and possess interpersonal skills.
Independent and able to work under pressure to meet tight deadlines.
High level of accuracy, integrity, commitment, and sense of urgency.
TanggungjawabResponsible to ensure that all accounts receivable related transactions are processed and covered by adequate sanctions without any deviations and complying with generally accepted accounting principles.
Process and manage accounts receivable, including invoicing, statement preparation, and follow-up with customers
Maintain accurate and up-to-date records of all accounts receivable transactions
Liaise with customers to resolve any billing or payment-related issues
Support the finance team in month-end and year-end closing activities
Assist with other ad-hoc finance and accounting tasks as required
Manfaat
Staff Purchase Discount
Meal Allowance
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