Job Responsibility:
- Receive and make orders from Commercial Division.
- Create and send invoices for billing to customers.
- Reconciliation of receivables with customers.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
Requirements:
- Bachelor degree in Accounting/Finance.
- Minimum 3 year of experience in account receivable.
- Able to operate Microsoft application and accounting software.
- Attention to detail.
- Williing to work in Kuningan, South Jakarta