Manage customer accounts, including processing invoices, monitoring payments, and maintaining accurate transaction records. Implement effective billing procedures to maximize timely payment collection. Conduct analysis and prepare regular reports on accounts receivable status, trends, and credit risks. Collaborate with cross-functional teams to ensure sound accounting practices and compliance with company policies and relevant regulations. Identify opportunities, provide support, and offer constructive feedback to enhance process efficiency and implement necessary improvements.
Bachelor’s degree in Accounting or an equivalent field. Minimum of 3 years of experience in accounts receivable management and credit control within a services or agency environment. English proficiency with at least a minimum writing capability. Strong understanding of accounting principles, billing practices, and CORE TAX. Proficiency in accounting software and spreadsheet tools such as Microsoft Excel. Strong communication skills, negotiation abilities, and customer service orientation. High sense of responsibility and ability to work effectively with various stakeholders.
Konsultan
https://www.dekainsight.com/
0217236901
100-250
monday - friday
Formal
Medical, Jamsostek, Insurance
English
Jl. Wolter Monginsidi No 24 A Kebayoran Baru - Jakarta Selatan 12170 Indonesia