Summary of Qualifications:
- Min Diploma/bachelor degree in business administration / finance / management or similar with min GPA 3.00 out of 4.00.
- Preferably from a reputable university.
- Min 1 year experience in related areas.
- Have good knowledge of technical expertise such as finance billing & collection.
- Good in written and verbal communication in English is preferred.
- Have a good attitude and willingness to learn new things.
- Familiar with Microsoft Excel
Summary of Duties
- Issue invoice to client
- Collect and record bukti potong PPh 23 received from client
- Collect and follow up outstanding receivables to client
- Record payment received in accounting system
- Reconciliation VAT & WHT
- Reconciliation between Engagement & Revenue
- Other sales or collection report needed