PT Gilang Agung Persada
Account Receivable Staff
Job Description
Tasks and Responsibilities :
• Record all customer receivables data based on all printed invoices.
• Billing customers via telephone/e-mail.
• Prepare a list of bills and their completeness to be billed according to the printed date.
• Monitor customer accounts, both those who make payments smoothly and those that are delayed.
• Create weekly and monthly accounts receivable reports.
• File billing documents neatly.
Requirements :
• Candidate must possess at least a Bachelor’s Degree in Economics. Finance/Accounting/Banking or equivalent.
• Preferably at least 1-year experience in related field.
• Fresh graduate are welcome to apply.
• Advanced in Ms. Excel, excellent analytical and numerical skills.
• Have a knowledge on petty cash.
• Strong ethics with an ability to manage confidential data.
• Willing to work onsite (WFO).
• Placement: SCBD, South Jakarta.