Job Description
<Job Responsibilities>
- Generate and send invoice to customers
- Track incoming payments and apply them to accounts
- Follow up on overdue invoices and manage collections by call and emails both in English and Indonesian
- Maintain accurate customer account records
- Reconcile AR ledger with general ledger
- Prepare AR aging reports and cash flow forecast
- Coordinate with other branches abroad for AR purposes
- Other responsibilities as needed
Job Requirement
<Necessary Skill / Experience >
・Min. Bachelor's Degree in Accounting
・High Conversational Level English proficiency (proficient in especially writing)
・Min. 3 years of experience as Finance AR Staff in Trading company
・Experienced in using SAP
・Good attention to detail, can work under minimum supervision, and motivated