Account Receivable

(Staff)
MT. Haryono Square Lt. I Unit 101 Jl. Otto Iskandardinata Raya No. 390 Jakarta Timur, 13330, Indonesia
Jakarta Timur - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Manage and follow up on accounts receivable collections from customers. Record and monitor customer payments accurately. Prepare and maintain detailed Accounts Receivable reports. Perform credit control and monitor outstanding balances. Ensure timely collection of payments to maintain healthy cash flow. Generate invoices and tax invoices (faktur pajak). Coordinate invoice submissions and document exchanges with customers.
REQUIREMENT

Bachelor’s degree (S1) in Accounting, Finance, or a related field. Minimum 2–3 years of experience in finance or accounting-related roles. Proficient in using accounting software. Strong command of Microsoft Excel. Solid understanding of invoicing, account reconciliation, and aging report processes. Excellent communication skills and the ability to build strong relationships with clients regarding receivables and collections. Detail-oriented with strong analytical and organizational skills.

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

LOKASI KERJA

Alamat

Surabaya

GAMBARAN PERUSAHAAN

-

https://itama.co.id/

100-250

Uniform

Indonesian

Perawatan Kesehatan

622129067207

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan MT. Haryono Square Lt. I Unit 101 Jl. Otto Iskandardinata Raya No. 390 Jakarta Timur, 13330, Indonesia