Deskripsi Pekerjaan


To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under control
  • Maintain Up-to-date billing system\
  • Generate and sent out invoices
  • Follow up on, Collect, and Allocate Payments
  • Carry out Billing, Collection, and Reporting Activities according specific deadlines
  • Perform Account Reconciliation
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Generate age analysis
  • Review A/R aging to ensure compliance
  • Maintain accounts receivable customer files and records
  • Process adjustments
  • Communicate with customers via phone, email, mail or personally
  • Collect data and prepare monthly Report
  • Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 1 year of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
  • Knowledge of accounts receivable
  • Knowledge of office administration and procedures
  • Knowledge of general accounting principals
  • Good verbal and written communication skills
  • Information management
  • Sense of urgency
  • Tenacious
  • Attention to detail and accuracy

Tentang Perusahaan

Why join us

PT. EMS Indoappliances is a rapidly growing company linked to many Global Industries. To work within EMS Group of Companies is very prestigious. Our company will provide you with a very promising career paths and experiences, a friendly working environtment, work and medical benefits, and a system of Equal Opportunities for All to career advancement. Our Vision To Sustain a Healthy and Wealthy Entities  Our Mission


Ktr Cabang Jl Tebet Tmr Dalam Raya 91 Tebet Timur, Tebet Jakarta Selatan 12820 DKI Jakarta

No. Telepon

(021) 8295392


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