Manage and monitor company's Account Receivable. Conduct billing and follow up on payments in a timely manner. Coordinate with related department regarding billing data. Prepare AR Reports and aging schedules on a regular basis. Ensure accuracy in all billing activities.
Bachelor's degree in accounting. At least 1 year of experience (fresh graduated are welcome to apply). Must be well-organized, detail-oriented, excellent communication, and interpersonal skill. Have professional integrity, good personality, and able to work independently as well as part of team. Proficient in Ms. Office (have SAP knowledge is a plus). Possesses Brevet certificates and any other relevant certificates is a plus.
Manufaktur
https://www.toto.co.id/
622129298686
250-500
monday - friday
Formal
Dental, Parking, Miscellaneous allowance, Medical
English
Jalan Letjen S Parman Kav. 81, Jakarta Barat 11420 - INDONESIA