Finance Staff - AR

(Staff)
PT. Samudra Utama Narapati
IDR 5,000,000 - 6,000,000
Gedung IKM Honda Lantai 5 Jl. Daan Mogot No. 6 RT. 05 / RW. 03 Wijaya Kusuma Grogol – Petamburan Jakarta Barat 11460
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Handling all aspects of accounts receivable, including invoicing, collections, and credit management Maintaining accurate and up-to-date records of customer accounts and transactions Generating and analysing accounts receivable reports to identify trends and issues Collaborating with the sales and customer service teams to resolve billing and payment disputes Assisting with cash flow forecasting and working capital management Ensuring compliance with company policies and procedures related to credit and collections Providing excellent customer service to clients throughout the accounts receivable process
REQUIREMENT

2-3 years of relevant experience in accounts receivable or credit control roles Strong analytical and problem-solving skills to identify and resolve financial issues Excellent communication and interpersonal skills to liaise with customers and internal stakeholders Proficiency in using accounting software and spreadsheet applications Attention to detail and a commitment to maintaining accurate financial records Knowledge of accounts receivable best practices and credit management principles A collaborative and customer-focused approach to work

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://sun.naragroup.co.id/

50-100

Formal

Indonesian

Manufaktur

0215640250

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Gedung IKM Honda Lantai 5 Jl. Daan Mogot No. 6 RT. 05 / RW. 03 Wijaya Kusuma Grogol – Petamburan Jakarta Barat 11460