Finance AR (Account Receivable)
Deskripsi Pekerjaan
Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Tax Invoice. Prepare, verify and issue sales invoice. Sales monthly report. Report customers outstanding ageing. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail. Visit customers to ask for payment if necessary. Post customer payments by recording and entering the transaction into general legder or software.
Kualifikasi Pekerjaan
Diploma or Bachelor Degree’s Finance, Accounting, Management or equivalent. Working experience at least 2 years as Account Receivable Officer. Knowledge in FINA/ACCURATE software is an advantage. Able to operate computer, email, Ms. Office knowledge. Strong analytical skills and communication skills. Ability to function well in a team-oriented environment. Good at meeting deadlines and solving problems. Fast learner, good personality, energetic, ability to multitask
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Konsultan
Situs
https://www.vektor.co.id/
Nomor Telepon
0213519955
Ukuran Perusahaan
100-250
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical Claim,Jamsostek, Manulife Insurance, Bonus, Free parking
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jl. Citarum Cideng No. 8-9, Cideng Gambir, Cideng, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10150