Jl. Raya Klp. Hybrida Blok PF 21 No.8, RT.10/RW.3, Pegangsaan Dua, Kec. Klp. Gading, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14250
Jakarta Utara - Jakarta - Indonesia
Jakarta Utara - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Generate and send invoices to customers accurately and on time
Monitor customer accounts to ensure timely payments and follow up on overdue accounts
Manage billing and collection activities such as negotiating
Make weekly/monthly/quarterly accounts receivable reports
Assessment credit limit and credit score for customer
Remapping customer tiering if necessary
Resolve billing discrepancies and issues in a timely manner
Record all transactions into system database
Reconcile accounts receivable records with the general ledger
Running bank reconciliation.
Collaborate with the sales and customer service teams to address customer inquiries and concerns
Assist with month-end closing procedures and financial reporting
Maintain accurate and organized financial records
Do other related supporting administration
REQUIREMENT
Bachelor degree majoring in Accounting from reputable university with minimum GPA. 3.00 Having good communication and socialization skill Proficiency in accounting software and Microsoft Excel Able to use “Accurate Program” will be an advantage Knowledge of accounting principles and practices Ability to work independently and as part of a team Konfirmasi by email & phone Interview by HRD Test Psychology Test Technical Interview by USER Assessment (setelah minimal 4 bulan training) SEMUA PROSEDUR RECRUITMENT CV AND RESUME MELALUI JOBSTREET – (lamaran yang dikirim ke kantor akan diabaikan)
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Makassar