Alamat
Bentuk pekerjaanResponsibilities :
- 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
Requirements :
- 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
BENEFIT:
- Gaji pokok
- Tunjangan komunikasi
- Tunjangan Transport
- BPJS Kesehatan
- BPJS Ketenagakerjaan
PROSEDUR REKRUTMEN:
- 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)
