- Minimum Diploma/Bachelor Degree from Finance/Accounting
- Competent in MS Office aoolications with proficiency in Excel is a must
- Good communication skill in English
- Love working with numbers, able to work under pressure with high level of detail
- Collection receivable, minimaze outstanding overdue and DSO under 7 days
- Produce and issue AR controlling reports to customer and business unit
- Daily settlement for the accounts and issuance VAT invoice (Faktur Pajak)
- Follow up on account and suspense account
- Filling and achieving for hard and soft copy of AR related docs