Deskripsi Pekerjaan


Job Purpose :
Responsible for preparing all documentation relating to Account Receivable which includes, sales invoicing, sales journal, AR journal, outstanding balance, AR aging report and AR reconciliation to ensure that all documents are reported accurately and timely.
Duties and Responsibilities
  • Keep track and process accounts and incoming payments in compliance with financial policies and prosedures
  • Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
  • Prepare bills and invoices to customer
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify payment and resolve clients' billing issues
  • Facilitate swift payment of invoices due to the organisation by sending bill reminders and contacting clients with outstanding accounts
  • reports detailing accounts receivable status 
Qualifications :
  • Working experience as accounts receivable clerk
  • Solid understanding of basic accounting principles, fair credit practices and and collection regulations
  • Ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Customer service orientation and negotiation skill
  • High degree of accuracy and attention to detail
  • Degree in Finance, Accounting or Business Administration

Tentang Perusahaan

Why join us

Vision and Mission
Terwujudnya peradaban emas dan kehidupan yang penuh arti bagi berjuta manusia di dunia.
Melakukan percepatan transformasi karakter dan budaya melalui ESQ Way 165. Five Values ESQ Groups of Companies :
IntegrityLoyaltyPassionCostumer OrientedInnovation 7 Budi Utama ESQ :JujurTanggung JawabVisionerDisiplinKerjasamaAdilPeduli


Ruko BSB Bl E-25 Damai, Balikpapan Selatan Balikpapan 76114 Kalimantan Timur

No. Telepon

(0542) 7035416

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