Account Receivable Collection

(Staff)
PT. Altros Teknologi
Jl. Bandengan Selatan. 43, Kompleks Perkantoran Puri Delta Mas Blok I.41, Pejagalan, Penjaringan, RT.3, RT.3/RW.1, Pejagalan, Kec. Penjaringan, Jkt Utara, Daerah Khusus Ibukota Jakarta 14450
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Record each sales transaction that has not yet been paid by customers as accounts receivable. Manage receipt of payments from customers, whether in cash, bank transfer, check, or other payment methods. Ensure that received payments are recorded accurately and match the outstanding amount. Monitor the aging of receivables to ensure timely payments from customers. Remind customers of payments that are overdue. Perform collections for customers who have not made payments according to schedule Prepare financial reports related to accounts receivable, such as aging reports, which provide an overview of outstanding receivables.
REQUIREMENT

Minimum education of a bachelor's degree in Financial Accounting At least 1 years of experience in a similar field Strong ethics with the ability to manage confidential data Proficient in Microsoft Office, especially Excel Ability to work with deadlines and follow set priorities Communicative with good management skills Honest and highly trustworthy

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Utara

GAMBARAN PERUSAHAAN

-

https://www.altros-tech.com/

100-250

Uniform

Indonesian

Komputer/TI

02166670782

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Bandengan Selatan. 43, Kompleks Perkantoran Puri Delta Mas Blok I.41, Pejagalan, Penjaringan, RT.3, RT.3/RW.1, Pejagalan, Kec. Penjaringan, Jkt Utara, Daerah Khusus Ibukota Jakarta 14450