Responsibilities:
- Create invoices for the customer based on company policies & regulations
- Manage Invoice delivery to customers based on company policies & regulations
- Monitor & make sure Collection from customers is on-schedule
- Work together with other divisions to make sure Invoices to customers are on schedule
- Create & Manage reports related to AR & Collection for Management
Manage Tax matters related to AR & Collection following company policies & Indonesia regulation
Requirements:
- Good communication and strong negotiation skill
- Good command of Business English in both verbal and non-verbal setting
- Strong sense of responsibility and a high degree of initiative
- Passionate to learn, hardworking, and a good team player
- Graduated from a reputable university majoring in Accounting or Finance with a minimum GPA of 3.0
- Experience in AR Officer, Accounting, or Finance-related positions is preferred
- Fresh graduates are welcome to apply