Account Receivable Staff Jobs

:

• Maintain accurate financial record of all receivable transactions, verifications, etc.
• Maintain the risk through credit limit assessment.
• Prepare and monitor credit note.
• Perform daily transaction of invoicing, AR clearing and collection to distributor.
• Secure financial data via data backups and security monitoring.
• Prepare monthly sales report.
• Maintain, update, and monitor pricelist in system.

Requirements:

1. Bachelor's degree in Accounting.
2. Minimal internship/job experiences in similar company and position (Fresh Graduates are welcome)
3. Proven ability to calculate, post, and manage accounting figures and financial records.
4. Advanced abilities with Excel.
5. Comfortable using a computer for various tasks beyond general accounting.
6. Able to handle supervisory responsibility if necessary.
7. Customer service orientation and negotiation skills.
8. Attention to detail and accuracy.
9. Willing to be placed in Alam Sutera - Tangerang.