SEEN
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Account Receivable (AR) Staff

Experience Staff

Full-Time

DKI Jakarta, Kota Jakarta Timur
Working Mode : WFO

Job Responsibilities

  • 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

Job Requirements

  • 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

Required Skills

Spoken Skills

Written Skills