Operational Finance Administration

    Ditayangkan 13/October/2016




    Job Descriptions : 
    • Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable transactions
    • Generate and send out invoices
    • Follow up on, collect and allocate payments
    • Carry out billing, collection and reporting activities according to specific deadlines
    • Perform account reconciliations
    • Monitor customer account details for non-payments, delayed payments and other irregularities
    • Research and resolve payment discrepancies
    • Review AR aging to ensure compliance
    • Maintain accounts receivable customer files and records
    • Follow established procedures for processing receipts, cash, etc
    • Develop a recovery system and initiate collection efforts
    • Assist with month-end closing
    • Communicate with customers via phone, email, mail or personally
    • Investigate and resolve customer queries
    • Managing petty cash, cash advance and settlements
    • Maintain up-to-date billing system
    Requirements : 
    • 2 years experience in Finance Department
    • Bachelor degree in finance/accounting or professional qualification
    • Excellent skills in MS Office
    • Knowledge in general accounting procedures
    • Ability to multi-task, meet deadlines and thrive in a fast paced environment
    • Honest, diligent and very thorough

    Tutup pada 27/October/2016

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    Wisma Sejahtera, Jalan Letjen S. Parman, Slipi, West Jakarta City, Special Capital Region of Jakarta, Indonesia

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