Responsibilities
- Process accounts and payments in line with financial policies and procedures, upholding honesty and accuracy in every transaction.
- Verify, record, and reconcile financial data with integrity and transparency.
- Prepare bills, invoices, and deposits promptly, showing agility in meeting timelines.
- Resolve billing discrepancies with empathy and professionalism, ensuring positive client experiences.
- Maintain open and respectful communication with clients to build trusting relationships.
- Generate clear and reliable financial reports for informed decision-making.
- Collaborate with other departments and adapt quickly to evolving needs.
- Strong understanding of accounting principles, credit practices, and collection regulations.
- Proven ability to calculate, post and manage accounting figures and financial records with honesty and precision.
- Proficient in data entry and accounting software (JDE or other ERP systems).
- Excellent communication and problem-solving skills, guided by empathy and respect.
- Reliable, detail-oriented, and agile in handling multiple priorities.
- Bachelor’s degree in Finance, Accounting, or Business Administration.
- Fluent in Bahasa Indonesia.
- Willing to work in North Jakarta.