Deskripsi pekerjaan
Job Description Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner. Make sure AR payments are accounted for and properly posted. Oversee the accounts receivable functions, including invoicing, collections, and cash applications. Participation in period-end closing Finance activities. Maintain AR aging reports to follow up outstanding payment received. Daily check of claim release and prepare for final claim payment. Requirement Skills Bachelor's degree in accounting, finance, economics, or related field. Proficient in Microsoft Office (Excel, Word, etc.) Attention to detail and willingness to work under routine job conditions. Proactive team player, fast, agile, and thorough in creating invoices. Coordinating with other divisions regarding the accuracy of billing documents and calculations. Ability to learn quickly and adapt to new processes and changes. Experience in handling sensitive and confidential information in accordance with applicable information security policies and procedures.
Tanggung jawab: Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner; Make sure AR payments are accounted for and properly posted; Oversee the accounts receivable functions, including invoicing, collections, and cash applications; Participation in period-end closing Finance activities; Maintain AR aging reports to follow up outstanding payment received; Daily check of claim release and prepare for final claim payment; Requirement Skills; Bachelor's degree in accounting, finance, economics, or related field; Proficient in Microsoft Office (Excel, Word, etc.); Attention to detail and willingness to work under routine job conditions; Proactive team player, fast, agile, and thorough in creating invoices; Coordinating with other divisions regarding the accuracy of billing documents and calculations; Ability to learn quickly and adapt to new processes and changes; Experience in handling sensitive and confidential information in accordance with applicable information security policies and procedures; Disclaimer:.
Tanggung jawab
- Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner
- Make sure AR payments are accounted for and properly posted
- Oversee the accounts receivable functions, including invoicing, collections, and cash applications
- Participation in period-end closing Finance activities
- Maintain AR aging reports to follow up outstanding payment received
- Daily check of claim release and prepare for final claim payment
- Requirement Skills
- Bachelor's degree in accounting, finance, economics, or related field
- Proficient in Microsoft Office (Excel, Word, etc.)
- Attention to detail and willingness to work under routine job conditions
- Proactive team player, fast, agile, and thorough in creating invoices
- Coordinating with other divisions regarding the accuracy of billing documents and calculations
- Ability to learn quickly and adapt to new processes and changes
- Experience in handling sensitive and confidential information in accordance with applicable information security policies and procedures
- Disclaimer:
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi