Account Receivable Staff (Contract) - Sidoarjo Mill

• Perform daily transaction of invoicing, AR clearing and collection to distributor.
• Prepare and monitor credit note.
• Maintain, update, and monitor pricelist in system.
• Maintain the risk through credit limit assessment.
• Maintain accurate financial record of all receivable transactions, verifications, etc.
• Secure financial data via data backups and security monitoring.
• Prepare monthly sales report.

Requirements:

1. Bachelor's degree in Finance, Accountancy, Banking / Equivalent.
2. Willing to work temporary for 1 year contract period.
3. Minimal internship/job experiences in similar company and position.
4. Proven ability to calculate, post, and manage accounting figures and financial records.
5. Advanced abilities with Excel.
6. Comfortable using a computer for various tasks beyond general accounting.
7. Able to handle supervisory responsibility if necessary.
8. Customer service orientation and negotiation skills.
9. Attention to detail and accuracy.
10. Willing to be placed in Sidoarjo, Jawa Timur.