Finance AR

FINANCE - GENERAL/COST ACCOUNTING (Staff)
PT. Metrodata electronics, Tbk
APL Tower 37th Floor Suite 3, Jl. Letjen S. Parman Kav. 28, Jakarta 11470
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Shipping invoices for customers Sending bills to customers, either through collectors or expeditions Check incoming money Process Delivery Notes for customers in the area of responsibility according to procedures Input all payment data received according to each bank Follow up bills Check & follow up on A/R status Ask the Collector to collect the A/R bill that is due. Create accounts receivable reports for customers Payment monitoring Supervise the realization of payments Create an outstanding A/R warning letter Create outstanding A/R reports
REQUIREMENT

Bachelor's degree in Economics, preferably from Accounting, Management, Banking & Finance 1-2 years experience as Finance or Accounting staff. Fresh graduated are welcome to apply Have knowledge of the basics of Accounting, Credit, Banking & Taxation Ready for placement in Makassar Familiar with SAP Eager to learn

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

LOKASI KERJA

Address

Makassar

GAMBARAN PERUSAHAAN

-

https://www.metrodata.co.id/

250-500

Formal

Indonesian

Komputer/TI

02129345888

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan APL Tower 37th Floor Suite 3, Jl. Letjen S. Parman Kav. 28, Jakarta 11470