PT Kanamoto Indonesia

Indonesia, DKI Jakarta, Kota Jakarta Timur

Constructions

Account Receivable (AR) Staff

Experience Staff

Full-Time

Working Mode : WFO

Not Displayed

Tanggung Jawab Pekerjaan

Responsible for preparing and issuing client invoices, maintaining AR records, and updating financial data in the Company System.
Manage customer billing, monitor AR and overdue payments, follow up on outstanding balances, and resolve payment discrepancies.
Record customer payments, reconcile AR with bank and foreign currency transactions, resolve discrepancies, and prepare weekly and monthly AR reports

Kualifikasi

Bachelor’s degree (S1) in Accounting, Finance, or a relevant field
3 years experience as in Accounts Receivable or a related accounting/finance role
Experience in using Accurate
Experience in Recording, Reconciliation, and Reporting

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