Finance & Accounting Staff

(Staff)
PT. Airindo Sakti
Jl. Raya Tanjung Barat no 85 Tanjung Barat, Jagakarsa, Jakarta Selatan 12530
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Manage and monitor the accounts receivable process, ensuring timely collection of payments from customers Analyse customer credit profiles and set appropriate credit limits Prepare and send invoices, statements and reminders to customers Liaise with customers to resolve billing and payment issues Maintain detailed records of all accounts receivable transactions Assist with the preparation of financial reports and analysis Support the broader finance and accounting team as required
REQUIREMENT

Minimum 2 years' experience in accounts receivable or credit control within the accounting/finance function Strong communication and interpersonal skills to effectively manage customer relationships Excellent numerical and analytical abilities with attention to detail Proficiency in using accounting software and spreadsheet applications Good problem-solving skills and the ability to work collaboratively within a team Relevant tertiary qualification in Accounting or Finance Able to join ASAP

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.airindosakti.co.id/

100-250

Formal

Indonesian

Perdagangan Umum

0217890908

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Raya Tanjung Barat no 85 Tanjung Barat, Jagakarsa, Jakarta Selatan 12530