Job Description
<Number of employees : Total : 100+ Local : 100+ Japanese : 5+ Foreigner : 0> <Report Line : Team Leader > <Team Member: 4 persons > <Number of Subordinates: 0 persons > <Products: IT Solutions > <Saturday Working: Depends > <Job Responsibilities> - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Verify discrepancies by and resolve clients’ billing issues - Facilitate payment of invoices due by sending bill reminders and contacting clients
Job Requirement
<Necessary Skill / Experience > - Fresh graduate - Bachelor degree from reputable universities majoring Economic, Accounting, Business Administration (or equivalent) with min. GPA 3.00 - Good communication skill, talkative, positive attitude - Hard worker