Finance

Account Receivable Staff

Jakarta
Work Type: Contract

Responsibilities:

  • Process accounts and incoming payments in compliance with financial policies and procedures 
  •  Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 
  • Prepare invoices and bank deposits 
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 
  • Verify discrepancies by and resolve clients’ billing issues 
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate reports detailing accounts receivable status
     
Requirement & Qualifications:
  • Bachelor’s degree in accounting, finance, business or related field with min. 3.20 GPA. 
  • Proven working experience as Accounts Receivable. 
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations 
  • Proven ability to calculate, post and manage accounting figures and financial records 
  • Data entry skills along with a knack for numbers 
  • Hands-on experience in operating spreadsheets and accounting software 
  • Proficiency in English and in MS Office 
  • Customer service orientation and negotiation skills 
  • High degree of accuracy and attention to detail

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