Deskripsi pekerjaan
Job Summary Responsible for managing accounts receivable activities, including invoicing, payment recording, customer account reconciliation, and collection follow-up, to ensure accurate financial records and timely cash collection in accordance with company policies and accounting standards. Bachelor’s degree in Accounting or Finance. Minimum 1 year experience in Finance/Accounting, preferably handling Accounts Receivable. Proficient in Microsoft Excel; SAP knowledge is an advantage. Detail-oriented, disciplined, and able to work under
Tanggung jawab: Prepare customer invoices and supporting documents; Monitor accounts receivable aging and follow up outstanding payments; Record customer payments and reconcile customer accounts; Coordinate with Sales and Logistics regarding billing and payment issues; Prepare AR reports and support month-end closing activities; Maintain accurate finance documentation and comply with company procedures.
Tanggung jawab
- Prepare customer invoices and supporting documents
- Monitor accounts receivable aging and follow up outstanding payments
- Record customer payments and reconcile customer accounts
- Coordinate with Sales and Logistics regarding billing and payment issues
- Prepare AR reports and support month-end closing activities
- Maintain accurate finance documentation and comply with company procedures
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi