Account Receivable Officer

Job Description:

• Prepare all the proforma invoices based on the agreements
• Send all proforma invoices that are correctly made to all units by uploading to the Sentec Billing System
• Prepare tax slip (faktur pajak)
• Create a Virtual Account number for every new unit that is already operational
• Filing and arranging all AR-related documents, such as Management Agreements, License Agreements, Powered by Aston, Addendum, MOU, Letter of Intent, and Share Cost Salary IT Contracts
• Ensure the latest agreements received are recorded in the spreadsheet file
• Update in Google Calendar monthly of all the Auditor’s schedules
• Provide support tasks to every function, especially Finance-related tasks

Qualification:

• S1 in accounting or related
• Fresh-grades are welcome
• Experience in Accounts Receivable is a plus
• Proficiency in Microsoft Office, especially in Excel

Competencies:

• Good communication

• Good time management and organizational skills

• Professional English in both speaking and writing

• Attention to detail

• Proficiency in Microsoft Office, especially in Excel

• Proficiency in Google Workspace

• Able to join immediately or on short notice