Jl. H. Kamad No.38, RT.4/RW.3, Pd. Bambu, Kec. Duren Sawit, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13430
Jakarta Timur - Jakarta - Indonesia
Jakarta Timur - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
-Supervise AR team for accurate invoicing and collections
-Manage AR aging report
-Resolve billing issues
-Develop AR policies and procedures
-Collaborate with finance for accurate reporting
-Prepare AR reports and analyses
REQUIREMENT
-2+ years in accounts receivable -Strong knowledge of financial processes -Proficient in Ms. Office and accounting software -Excellent analytical and communication skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
LOKASI KERJA
Alamat
Jakarta Timur