Account Receivable Staff

• Billing customers via telephone/e-mail.
• Prepare a list of bills and their completeness to be billed according to the printed date.
• Monitor customer accounts, both those who make payments smoothly and those that are delayed.
• File billing documents neatly.
• Follow up listing invoices if there are administrative issues such as lack of stamps, no receiving report, price revisions, invoices that may not be sent or pending
• Input or update customer data such as name, address, telephone number, NPWP, etc
• Generating reports and statements for internal use

Requirements : 

1. Bachelor Degree (S1) preferably Accounting.
2. Min 2 years of relevant working experience in similar field
3. Able to operate accounting software, familiar with SoFi software it will be an advantage
4. Advanced MS Excel skills including VLOOKUP, HLOOKUP, and pivot tables
5. Honest, detail oriented, good analytical skill and can work under pressure with tight deadlines
6. domiciled in Bali